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  • 8/10/2019 Electrical WIP Test Form

    1/28

    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE / TIME

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    TEST CARRIED OUT BY (Sub-contractor) : TEST WITNESSED BY :

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    Note : Note:Refer to Room Performance Sheets

    DECLARATION :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No 002 (May 20

    Installed Correctly, (YES/NO

    FORM NO. : F-QM-EET-0

    ATTENUATORS TEST FORM

    YES NO YES

    Attenuator

    ReferenceManufacturer Type Non-Shedding Type, (YES/NO) Size

    NO

    YES NO YES NO

    YES NO

    YES NO YES

    YES NO YES

    NO

    YES NO

    NO

    YES NO YES NO

    YES NO

    YES NO YES

    YES NO YES

    NO

    YES NO

    NO

    YES NO YES NO

    YES NO

    YES NO YES

    YES NO YES

    NO

    YES NO

    NO

    YES NO YES NO

    YES NO

    YES NO YES

    YES NO YES

    NO

    YES NO

    NO

    YES NO YES NO

    YES NO

    YES NO YES

    YES NO YES

    NO

    YES NO

    NO

    YES NO YES NO

    YES NO YES

    YES NO YES

    YES NO YES

    NO

    NO

    YES

    NO

    YES NO YES NO

    (Name/Signature) (Date) (Client Representative)(MDCBP - MEFPS Field QC Engineer)

    NOYES NO

    (Sub-Contractor PIC / QAQC) (Client Representative)

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ___________________________

    (Client Representative) (Date)

    MDCBP - MEFPS Field QC Engineer

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE / TIME :

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    TEST CARRIED OUT BY : TEST WITNSSED & RESULTS ACCEPTED BY :

    COMMENTS :

    DECLARATION :

    Date :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 2014)

    Location

    Design

    Lighting

    Level

    Distance

    Measured

    from floor

    Average Lighting Level in LUX

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    Tested

    No of Locations Average Emergency Lighting

    LevelBy Date

    FORM NO. : F-QM-EET-002

    ILLUMINATION LEVEL TEST

    FORM

    Data recorded above has been reviewed and found to besatisfactory.

    _____________________________ ______________________

    (Client Representative)

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)(Sub-Contractor PIC / QAQC)

    (Sub-Contractor/Approved Testing Agency) (MDCBP MEPFS Field QC Engr.)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location :

    Schematic :

    1. Cell Details

    a. Manufacturer g. Type

    b. Connection h. Material

    c. Signal Output* i. Serial No.

    d. Temperature Sensing, MA/MV* j. Range, Me. Correct tag no.attached, YES/NO* k. Calibration Certificate No.

    f. Removable for calibration, YES/NO* l. Correction Factor

    2. Transmitter Details

    a. Manufacturer k. Type

    b. Item of plant controlled l. Serial No.

    c. Range, M m. Alarm relays

    d. Electrical Supply, V n. Sensor type

    e. Tag Label attached YES/NO * o. No. of Outputs:

    f. Temp Compensation AUTO/MANUAL *INDICATING/RECORDING *

    g. Type and form of Output 1 MA/MV * INDICATED/RECORDED *

    h. Type and form of Output 2 MA/MV * INDICATED/RECORDED *

    i. Combined Unit calibrated to SOP/Method Statement reference.

    j. Results available in RAW DATA/SITE SYSTEM *

    Calibrated by:

    Test Instrument :

    Serial No. :

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    (Sub-Contractor PIC / QAQC)

    COMMENTS :

    DECLARATION :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 2014)

    __________________________________________________

    FORM NO. : F-QM-EET-003

    CONDUCTIVITY CELL ANDTRANSMITTER TEST FORM

    ______________________________

    (Name/Signature) (Date)

    (Client Representative)

    Data recorded above has been reviewed and found to besatisfactory. _____________________________ ______________________________________(Client Representative) (Date)

    (MDCBP - MEFPS Field QC Engineer)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED :TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    Distribution Board Reference No.: Type:

    Legend : A = Between Ends Of P (N) (C.P.C.) at Distribution Board

    B = Test Lead

    C = Closed Ends At Distribution Board & Mid Point Ring

    A B C A C A B C A B

    A B C A C

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    DECLARATION :

    DISTRIBUTION : MDCBP Document Controller

    Revision No. 002 (May 2014)

    C

    Circuit

    No.

    Resistance Phase (W) Verification Resistance Neutral (W) Verification

    B

    FORM NO. : F-QM-EET-004

    CONTINUITY OF RING METAL

    CIRCUIT CONDUCTORS TEST

    FORM

    Circuit

    No.

    Resistance C.P.C. (W) Verification Tested

    B By Date

    (Client Representative)(MDCBP - MEFPS Field QC Engr.)(Sub-Contractor PIC / QAQC)

    Subcon

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ___________________________

    (Client Representative) (Date)

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    PROJECT :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    1. Distribution Board Reference No:

    2. Type:

    3. Test Results:

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    DECLARATION :

    Date :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 2014)

    FORM NO. : F-QM-EET-005

    CONTINUITY OF PROTECTIVE

    CONDUCTOR TEST FORM

    ( ) By Date

    CONTROL NO. :

    R1 + R2 R1 + R2 Zs

    ( ) ( )

    Circuit No.

    Design

    Test VerifyTested

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ______________________

    (Client Representative)

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)(Sub-Contractor PIC / QAQC)

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    PROJECT :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location :

    Schematic :

    I. Motor Control Centres

    1. Manufacturer: 4. Heater Size (W) :

    2. Type: 5. Main Fuse Size (A) :

    3. Serial No:. 6. Control Fuse Size (A) :

    II. Incomer Details

    1. Fed From: 6. Ampere Rating:

    2. Voltage Rating: 7. Frame:

    3. Fault Rating: 8. Thermal:

    4. Type No: 9. Cable Size:

    5. Earth Connection Type:

    III. Control Bus Section

    IV. Instrument Details

    Voltmeter Range: Ammeter Range:

    Protection Detail Incl. CT Ratio: CT Ratio:

    V. Check List (

    if satisfactory )

    Holding Bolts Busbar Chamber Busbar Joints

    Insulators in Place Locking Mechanism Mechanical Check OK

    Labels To Drawing Detail Shutters Operate Heater Operation OK

    VI. Test Data

    S-E T-ES-T T-R

    * Phase Rotation Correct : Yes No

    Earthloop (Zs), W :

    Main Fuse Size, A :

    Control Fuse Size, W:

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    DECLARATION :

    Date :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 2014)

    FORM NO. : F-QM-EET-006

    MOTOR CONTROL

    CENTERS TEST FORM

    (Sub-Contractor PIC / QAQC)

    / /

    Insulation Resistance (M W )

    CONTROL NO. :

    R-E

    Transformer KVAVolts Ratio Primary/Secondary

    Fuse Size Primary/Secondary

    No. 1 / /

    No. 2

    Data recorded above has been reviewed and found to

    be satisfactory._____________________________ ______________________

    (Client Representative)

    R-S

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location :

    Schematic :

    POWER TRANSFORMERS - CAST RESIN

    Manufacturer: Rating: App. Std:

    Equipment No: Voltage Ratio: Impedence: Cooling Forced? Yes/No:

    Serial No: Amps HV: Set points C: Yes No

    Type: LV: Enclosure Type: (Normal Tapping)

    Weight: Temp Class: Vector Group: Frequency:

    Temperature Monitoring: Alarm Set Point C Trip Set Point C

    Cable HT Reference: Cable LV Reference:

    SUPPLIERS/MANUFACTURER'S TEST DATA

    Phase Phase

    Check List ( if satisfactory) :

    R-S S-T T-R

    mW

    mW

    Sign : Date :

    Enclosure Interlocked with HV Tap Change Operation Phase Marking Bonding

    Temperature Monitored Tap Change Lock-in - Pos Transformer Label

    Sign : Date :

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    (Sub-Contractor PIC / QAQC)

    The following were tested and found to be satisfactory:

    Noise level at full load(dBA) : * Temperature trip: Yes No

    Fans On (C) : * Temperature alarm: Yes No

    Fans Off (C) : * Cooling fans : Yes No N/A

    COMMENTS :

    DECLARATION :

    Date :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 2014)

    FORM NO. : F-QM-EET-007

    POWER TRANSFORMERS -

    CAST RESIN TEST FORM

    (PLANT INSPECTION)

    Impedance Voltage - MeasuredTest Report Reference No.(Available in raw data/site

    system *)

    Position

    (Normal)Uk(%) Ur(%) Ux(%) J(

    oC) Ur(%) Uk(%) J(

    oC)

    Partial Discharge Phase

    No-Load

    Losses(w)

    Current

    (%)

    Short Circuit Losses

    (W)Voltage

    (%)

    Inception Voltage (...x Urated)

    PD at 1,5 Usystem, 30 sec (pC)

    Rated PD at 1,1 Usystem, 3 min (pC)

    Measured Extinction Voltage (...x Urated)

    L.V. Test Time (sec) Test Time (sec)

    Induced Voltage Test Applied Voltage Test

    Resistance of winding at ______________C L.V. Winding (Volt) H.V.-L.V./Core (KV)

    Excited by (Hz) L.V.-Core (KV)

    H.V. Position Frequency L.V. -Screen (KV)

    Data recorded above has been reviewed and found to

    be satisfactory.

    _____________________________ ______________________

    (Client Representative)

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location :

    Schematic :

    Motor Drive Circuits :

    MCC Item Ref. No: Drive Serving:

    Type Of Starter: Star-Delta/Autotransformer/DOL/Soft/VSD/Other (specify)

    Motor Details :

    Manufacturer: FLC:

    Model: Voltage: KW:

    Serial No: Frequency: RPM:

    Enclosure: Frame Size: IP Rating:

    For Certified Equipment Only :

    Approving Body : Certificate No : Class :

    Cable Details :

    Motor Cable No: Type:

    Cores: Size / Length:

    * Cable No: Insulation Resistance. (Incl. Motor) Checked? Yes No

    Check List :

    * Direction Of rotation (Whilst Looking At Non Drive End): Clockwise Anticlockwise

    * Checked Labelling @ MCC: Yes NoTerminations Check Earthing Details

    Motor State Method and Earth Wire:

    Control Interfaces Earth Fault Loop Impedance (Zs):

    Indication * If serving a variable speed drive, separate certificate has been completed:

    Emergency Stop Yes No N/A

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    Test Data :

    * Local Alarms Indication OK: Yes No * Emergency Stop Operation OK: Yes No

    Running Current (Amps) : * General Indication OK: Yes No

    Test carried out by: Test witnessed and results acccepted by :

    COMMENTS :

    NOTE : * Delete as applicable.

    DECLARATION :

    Date :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 2014)

    (Client Representative)

    ____________________________________________________________ _________________________________________________________________

    (MDCBP - MEFPS Field QC Engineer)(Sub-Contractor PIC / QAQC)

    FORM NO. : F-QM-EET-008

    MOTOR DRIVE CIRCUITSTEST FORM

    (Sub-Contractor / Approved Testing Agency) (MDCBP MEPFS Field QC Engr.)

    Data recorded above has been reviewed and found to besatisfactory.

    _____________________________ ______________________

    (Client Representative)

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    PROJECT : REPORT NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No.:

    System No.

    1. Room Design Conditions : %RHo

    C

    2. External Design Conditions :

    a. summer %RHo

    C

    b. winter %RHo

    C

    3. Room Loads :

    a. Solar load, kW d. Equipment load e. Total Room load f. Occupancy load

    b. Fabric load, kW - latent - latent - latent

    c. Corrective load, kW - Sensible - Sensible - Sensible

    Entrance

    1) Heater positions to be agreed with Glaxo prior to testing, and shown on plan thus +

    2) Chart recorder positions to be agreed with Glaxo prior to testing, units to be installed 1m above FFL,

    Show positions on plan thus o.

    4. Test Format

    The test should last for a minimum of 48 hours to an agreed method statement including:

    a. No load conditions

    b. Progressive increase to simulated peak summer load conditions (i.e. part load).c. 8 hour period at simulated peak summer load conditions.

    d. Period at reduced conditions (i.e.part load).

    e. Period at no load conditions.

    f. Period at no load conditions.

    5. Test Instrument : Serial No.:

    Note: Lights to be left on during testing

    Test carried out by : Subcontractor Test witnessed and results accepted by : MDCBP Field QC Engineer

    COMMENTS :

    NOTE : * Delete as applicable.

    DECLARATION :

    Date :

    DISTRIBUTION : Subcon MDCBP Document Controller

    Revision No. 002 (May 201

    FORM NO. : F-QM-EET-0

    LOAD TEST FORM

    Data recorded above has been reviewed and found to

    be satisfactory._____________________________ ______________________

    (Client Representative)

    PQ

    The result should be bound into Raw Data, with each chart marked to show; location and room reference, start and completion time and

    date, Protocol No., equipment type and serial numbers and latent and sensible loads applied.

    ______________________ ________________ ______________________Subcontractor PIC / QAQC (Date) (Name/Signature) (Date)

    _________________

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    PROJECT : CONTROL NO.

    LOCATION:

    DATE PREPARED : DATE/TIME TESTING:

    Functional Description :

    Location :

    Schematic :

    PROTECTION RELAYS :

    Manufacturer: Unit Type:Model No: Systems Voltage: Frequency:

    Serial No: Settings Range: Ass. Switchboard/Mcc Ref:

    R S T Neutral

    INSTALLATION INSPECTED AND DETAILS RECORDED BY :

    (MDCBP-MEFPS Field QC Engineer)

    INSTALLATION COMPLIES WITH THE DESIGN :

    Date :

    SECONDARY INJECTION TESTS :

    2 5 10

    100

    R 100

    100

    S 100

    100

    T 100

    25 or 50

    25 or 50

    TEST CARRIED OUT BY : TEST WITNESSED AND RESULTS ACCEPTED BY :

    COMMENTS :

    DECLARATION :

    Date :

    DISTRIBUTION : MDCBP Document Controller

    Revision No. 002 (May 2014)

    FORM NO. : F-QM-EET-0010

    PROTECTION RELAYS

    TEST FORM

    current transformer

    details

    serial numbersratio manufacturer accuracy

    (Subcontractor)

    ___________________________(MDCBP-MEFPS Supervisor)

    Time Multiplier

    SettingRelay

    Phase

    Element

    1

    0.5

    1

    0.5

    Relay Setting

    %

    Pick-Up

    Current

    Operating Time @ Time Setting

    Earth/Ground

    1

    0.5

    Instantaneous O/C Relay Relay Setting

    Over-Current

    1

    0.5

    Tripping Current

    R Phase

    S Phase

    T Phase

    Subcon

    ________________________________________ __________________________________________

    (Sub-Contractor / Approved Testing Agency) (MDCBP-MEPFS Field QC Engineer)

    ___________________________Data recorded above has been reviewed and found to

    be satisfactory. (Client Representative)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : DATE/TIME TESTING:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    1. Data

    Manufacturer: Type: Serial No.

    Switchboard Ref: Rating: Voltage:

    No. Poles: Frequency:

    V.T. Ratio: / V Rated Breaking Capacity: kA for secs.

    Description Of Open/Close/Trip Mechanisms & Operations:

    2. Check List (

    if satisfactory )

    General Labelling General Operation

    Status Indication Intertripping

    Ammeter Key Interlocks

    Voltmeter Shuttering

    Kwhr Meter Protective Relay (See Below)

    Other Instruments: Pad Locking Facilities

    3. Current Transformers 4. Protective Relays Tests

    R S T

    5. Protective Devices

    R S T N

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    Subcontractor PIC / QAQC

    COMMENTS :

    Note : * Delete as applicable

    DECLARATION :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    Type Of Relay :Instantaneous.

    OvercurrentEarth Fault

    FunctionRatio Note : For Detailed Results See Separate forms

    Titled "Protection Relays". (IOTC/E/011, Item Ref.

    No. _______________ ) This is confirmation only.

    N E/L

    FORM NO. : F-QM-EET-011

    CIRCUIT BREAKER TEST

    FORM

    NoConnected ()

    E/F

    Primary Injection YES/NO* YES/NO*

    Setting

    Range

    Secondary Injection YES/NO* YES/NO*

    Function Manufacturer Type

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)

    Subcon MDCBP Document Controller

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ___________________________

    (Client Representative) (Date)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    Manufacturer : Type:

    Supplied From: Size Of Supply Cable :

    Back-Up Fuse Rating

    Test Results Verification:

    a. Circuit Description List Provided* Yes No

    b. Blanks Fitted On Outgoing Ways* Yes No

    c. Adequate Warning & Identification Labelling Fitted* Yes No

    kA

    IR Polarity Zs RCD

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    Note : * Delete as applicable

    DECLARATION :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    Circuit No.Protective Device Load Current (A) Cable Size (mm

    2) Earth Cable Size

    (mm2)Size (A) Type

    FORM NO. : F-QM-EET-012

    DISTRIBUTION BOARD

    TEST FORM

    Verification Of Tests Carried Out () Inspected

    Circuit No. Ring Continuity CPC Conti-nuity By Date

    (Client Representative)

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ___________________________

    (Client Representative) (Date)

    (MDCBP - MEFPS Field QC Engineer)(Sub-Contractor PIC / QAQC)

    Subcon MDCBP Document Controller

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    PROJECT : CONTROL NO:

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    Distribution Board Reference No :

    Type :

    P/N R/STN S/RTN T/RSN N/RST

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    (Sub-Contractor PIC / QAQC)

    COMMENTS :

    DECLARATION :

    Date :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    Between Poles

    By Date

    FORM NO. : F-QM-EET-013

    INSULATION RESISTANCE

    TEST FORM

    Circuit No.No. of

    Points

    Insulation ResistanceTested

    R+S+T+N To Earth

    (MDCBP - MEFPS Field QC Engineer)

    Subcon MDCBP Document Controller

    (Client Representative)

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ______________________

    (Client Representative)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED : TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    Cable Details

    From To

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    DECLARATION :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    Cable No.Circuit Cores Size

    (mm2

    )

    Grade

    Used SpareType (see Key

    Below)

    Conductor,

    Cu/Al Volts

    FORM NO. : F-QM-EET-014

    CABLES AND CONDUCTORS

    TEST FORM

    Cable No.Insulation Resistance Test (M) Tested

    Core-Core To Earth By Date

    Key to Cable Type

    1 = PVC/PVC 4 = XLPE/SWA/PVC 7 = XLPE/AWA/LSF 10 = * *

    2 = PVC/SWA/PVC 5 = XLPE/AWA/PVC 8 = MICC 11 = * *

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)(Sub-Contractor PIC / QAQC)

    3 = PVC/AWA/PVC 6 = XLPE/SWA/LSF 9 = * *

    Subcon MDCBP Document Controller

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ___________________________

    (Client Representative) (Date)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE/TIME PREPARED: TESTING DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    1. Distribution Board Reference No.: Type:

    2. Earth Loop Impedance (Ze) at Distribution Board, W :

    3. Type of Earthing System : TN-C/TN-S/TN-c-S/IT/TT*

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    DECLARATION :

    Test Zs

    (W)

    Tested

    By

    Circuit

    No.

    Design

    Zs ()Test Zs ()

    TestedCircuit No.

    Design Zs

    (W)Date By Date

    FORM NO. : F-QM-EET-015

    EARTH FAULT LOOP

    IMPEDANCE TEST FORM

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)( Sub-Contractor / QAQC )

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    Date :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    Subcon MDCBP Document Controller

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ______________________

    (Client Representative)

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    PROJECT : REPORT NO. :

    LOCATION :

    INSPECTION DATE/TIME:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    1. VARIABLE SPEED DRIVE

    a. Manufacturer :

    b. Type: g. Frequency, Hz:c. Serial No.: h.Continuous Rated Output Power, kVA :

    d. Drive Ref:: i. Mains Supply - Voltage:

    e. MCC Ref: j. Continuous Rated Output Current,A :

    f. Method of Operation : PWM/VVC/Other (Please Specify) :

    2. CHECK LIST ( if satisfactory or N/A if not applicable) :

    a. Overall Operation YES NO N/A

    b. Security Measure YES NO N/A

    c. Labelling YES NO N/A

    d. EMC Compatability YES NO N/A

    e. Terminations YES NO N/A

    3. SETTINGS :

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    DECLARATION :

    DISTRIBUTION :

    S

    Po

    DATE PREPARED:

    Range

    PI Feedback Scaling

    PI Band Width

    Set

    Point Description Range

    Motor Voltage

    Analogue Reference PI Prop. Amplification SW. Freq. Range

    Reset After Trip Rated Motor Current

    Motor Current No Load Monitoring (a) SW. Freq. Range

    Description

    Output Frequency PI Integrate Time

    Jogging Frequency Lower Frequency Limit, (Hz)

    Description

    FORM NO. : F-QM-EET

    VARIABLE SPEED DRIVE

    TEST FORM

    RangeSet

    Point

    U/F Characteristic Thermal Motor Protection

    Start/Stop Mode PI Feedback Type

    Res. Bypass 2

    Relay Function Current Limit (a) Res. Bypass 3

    Rated Motor Output (kW) Switching Frequency

    Local/Remote Operation Ramp-Down Time Res. Bypass 4

    Res. Bypass 1

    Local Reference (Hz) Read-Out Factor Ramp-Up Time

    Digital Input Function

    Analogue Output Upper Frequency Limit, (Hz) Rated Motor Voltage (v)

    (Client Representative)(MDCBP - MEFPS Field QC Engineer)(Sub-Contractor PIC / QAQC)

    Data recorded above has been reviewed and found to be satisfactory. ___________________________ _________________________

    (Client Representative) (Date)

    Subcon MDCBP Document Controller

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE / TIME PREPARED: DATE / TIME TESTING:

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    THERMOSTAT

    a. Manufacturer :

    b. Type :c. Serial No. :

    d. Range, (oC) :

    e. Constant rating,A :

    f. Length, mm :

    g. Voltage,AC/DC *:

    h. Body material :

    i. Spring Design :

    j. Positioned correctly, YES/NO * :

    k. Item of plant being controlled :

    l. Tag label attached, YES/NO * :

    m. Calibrated to Sop/Method Statement * reference Results in Raw Data/Site System *

    Calibrated by: Signature : Date :

    Functional test satisfactory, YES/NO * :

    Set point :

    Test Instrument :

    Serial No :

    TEST CARRIED OUT BY (Subcontractor) : TEST WITNESSED & RESULTS ACCEPTED BY : MDCBP-Field QC Engr.

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    Note : * Delete as applicable

    DECLARATION :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    ______________________ ________________ ______________________ _________________(Name/Signature) (Date) (Name/Signature) (Date)

    FORM NO. : F-QM-EET-017

    THERMOSTAT TEST FORM

    Subcon MDCBP Document Controller

    (Sub-Contractor PIC / QAQC) (Client Representative)(MDCBP - MEFPS Field QC Engineer)

    Data recorded above has been reviewed and found to be

    satisfactory._____________________________ ___________________________

    (Client Representative) (Date)

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    PROJECT : CONTROL NO. :

    LOCATION :

    DATE PREPARED: DATE / TIME TESTING :

    Functional Description :

    Location Drawing No. :

    Schematic Drawing No. :

    PRESSURE SWITCH

    a. Manufacturer :

    b. Type :

    c. Differential :

    d. Action DA/RA* :

    e. Electrical Supply V,AC/DC * :

    f. Location to Design, YES/NO * :

    g. Tag label attached YES/NO * :

    h. Results in Raw Data/Site System * :

    i. Calibrated to Sop/Method Statement * : Reference :

    Functional test satisfactory YES/NO * :

    Set Point :

    Test Instrument :

    Serial No :

    TEST CARRIED OUT BY: Subcontractor TEST WITNESSED & RESULTS ACCEPTED BY : MDCBP-Field Engr.

    INSTALLATION INSPECTED AND DETAILS RECORDED BY : INSTALLATION COMPLIES W/ DESIGN :

    COMMENTS :

    Note : * Delete as applicable

    DECLARATION :

    DISTRIBUTION :

    Revision No. 002 (May 2014)

    (Date)

    Data recorded above has been reviewed and found to be

    satisfactory.(Client Representative)

    _____________________________ ___________________________

    _______________________(MDCBP - MEFPS Field QC Engineer)

    PRESSURE SWITCH TEST

    FORM

    FORM NO. : F-QM-EET-018

    ______________________ ________________ ______________________

    Subcon MDCBP Document Controller

    _________________

    (Client Representative)

    (Name/Signature) (Date) (Name/Signature) (Date)

    (Sub-Contractor PIC / QAQC)

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    Structural Sanitary/Plumbing Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    No. of

    RunsLength,

    m

    No. of

    RunsLength,

    m

    PREPARED BY: INSPECTED BY: APPROVED BY:

    FROM TO

    ITEM

    NO.

    LINE MANDRELLING TEST PIPES

    REMARK

    Primary

    Ductline

    FORM NO. : F-QM

    MANDRELLING

    TEST

    PROJECT :

    LOCATION :

    Secondary

    DuctlineMaterial Diameter, mm

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    Structural Sanitary/Plumbing Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    I. Type of Test: II. Equipment/Instrument Used:

    Continuity Brand :

    Resistance Serial No. :

    Other/s Range :

    III. Location / Item of Test :

    IV. Continuity Test :

    CIRCUIT

    NO.L1-L2 L2-L3 L3-L1 L1-N L2-N L3-N L1-G L2-G L3-G N-G

    WIRE

    SIZE

    PREPARED BY: INSPECTED BY: APPROVED BY:

    DESCRIPTION REM

    FORM NO. : F

    CONTINUITY

    ELECTRICAL

    TESTING

    PROJECT :

    LOCATION :

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    Structural Sanitary/Plumbing Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    INITIAL FINAL INITIAL FINAL INIT IAL FINAL

    PREPARED BY: INSPECTED BY: APPROVED BY:

    (MDCBP Supervisor / Superintendent)

    DISTRIBUTION :

    FORM NO. : F-QM-

    ELECTRICAL

    GROUNDING

    TESTING

    PROJECT :

    LOCATION :

    (MDCBP Field QC Engineer)

    PT.1 PT.2 PT.3

    (Subcon PIC/ QAQC)

    Subcon MDCBP Document Controller

    REMARKWIRE SIZE

    Revision No. : 002 (M

    ITEM

    NO.LOAD DESCRIPTION QTY.

    EARTH RESISTANCE READINGS(MEGA-OHMS)

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    Structural Sanitary/Plumbing Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    L1-L2 L2-L3 L3-L1 L1-N L2-N L3-N L1-G L2-G L3-G N-G

    PREPARED BY: INSPECTED BY: APPROVED BY:

    (MDCBP Supervisor / Superintendent)

    DISTRIBUTION :

    (Subcon PIC / QAQC) (MDCBP Field QC Engineer)

    Revision No. : 002 (M

    Subcon MDCBP Document Controller

    CIRCUIT

    BREAKERREM

    CIRCUIT

    NO.DESCRIPTION

    FORM NO. : F-QM-E

    ELECTRICAL

    FUNCTIONAL

    TESTING

    PROJECT :

    LOCATION :

    VOLTAGE READINGS WIRE

    SIZE

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    Structural Sanitary/Plumbing Date Cond

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others _____________

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    A. Insulation Resistance Test

    30sec. Test Instrument Used :

    1min. Name/Type :

    10min. Model/Serial No. :

    Limit (Rdg>) Manufacturer :

    Remarks Calibration Date :

    B. Winding Resistance Test

    Test Instrument Used :

    1min. Name/Type :

    10min. Model/Serial No. :

    Limit (Rdg>) Manufacturer :

    Remarks: Resistance value of each winding should not be far from each (small variance only) Calibration Date :

    C. Turns Ration Test

    Test Instrument Used :

    Name/Type :

    Model/Serial No. :

    Manufacturer :

    Calibration Date :

    D. Excitation Current Test

    Test Instrument Used :

    Name/Type :

    Model/Serial No. :

    Manufacturer :

    Calibration Date :

    E. Diaelectric Breakdown Voltage Test of Insulating Oil

    1 2 3 4 5

    Remarks:

    1. The limits for the winding resistance test are 5% difference with the other windings or compare with the manufacturer's test values.

    2. The insulation resistance readings are corrected to 20 degrees Celsius with a multiplier of 1.98

    3. The insulation resistance readings for the secondary windings should reached the equipment maximum range at a given test voltage.

    4. Test results must be within the limits.

    PREPARED BY: INSPECTED BY: APPROVED BY:

    REMARKSLimits > 24KV

    TYPE TRIALS AVERAGE inkV

    WINDING

    TERMINALSTAP

    TEST

    VOLTAGE

    EXCITATION CURRENT

    (Ma)REMARKS LIMITS +

    X(0)-X(1) X(0)-X(2) X(0)-X(3)

    WINDING

    TERMINALSTAP

    EXPECTED

    RATIO

    AS FOUND

    RATIO

    PERCENT DIFFERENCE

    (%)

    REMARKS

    LIMITS +

    Test Voltage: Test Voltage: Test Voltage:

    TAP POSITION VOLTAGE

    Primary Winding (Mohm)

    VOLTAGE

    Secondary Winding

    (Milliohm)H(1)-(2) H(2)-(3) H(3)H(1)

    TIMEPri-Ground (megaohms)

    Pri-Secondary

    (megaohms)

    FO

    TRANSFORMER TEST

    PROJECT :

    LOCATION :

    Sec-Ground (megaohms)

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    LOCATION :

    Structural Sanitary/Plumbing Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    5. Emergency to Normal Time (sec.)

    PREPARED BY: INSPECTED BY:

    (MDCBP Supervisor / Superintendent)

    DISTRIBUTION : Subcon MDCBP Document Control

    Revision No. : 002 (May 20

    APPROVED BY:

    (SubCon PIC / QAQC) (MDCBP Field QC Engineer)

    REMARKS

    1. Power Transfer

    2. Load Sharing

    3. Syncronization

    4. Normal to Emergency Time (sec.)

    6. Cool Down Time (sec.)

    FORM NO. : F-QM-EET-0

    AUTOMATIC

    TRANSFER

    SWITCH (ATS)

    TESTING

    PROJECT :

    DATA AUTOMATIC MANUAL PASSED FAILED

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    FORM NO. : F-QM-EET-025

    Structural Sanitary/Plumbin Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    1 2 3 4 5 6 7 8

    1. Power Factor %

    2. Time(sec)

    3. Circuit Breaker Rating

    4. Ampere Trip

    5. Kvar rating

    6. Kvar rating/bank

    7. Capacitor Brand

    8. Feeder Type

    9. Feeder Size

    10. Feed Size(G)

    11. No. of steps

    12. Voltage reading

    L1

    L2

    L3

    L1-G

    L2:G

    L3-G

    13. Ampere reading:

    L1

    L2

    L3

    14. Frequency:

    15. Fed From:

    PREPARED BY: INSPECTED BY: APPROVED BY:

    DISTRIBUTION : MDCBP Document Controller

    REMARKS

    Revision No. : 002 (May 2014)

    Subcon

    CAPACITOR TEST

    PROJECT :

    LOCATION :

    DATA NO. OF STEPS

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    Structural Elec'l/Auxiliaries Sanitary/Plumbing FIR

    Architectural Mechanical FDAS/BAS Oth

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    SMOKE HEAT BELLANNUNCIATO

    R

    MANUAL

    PULL

    STATION

    FLOW

    SWITCH

    SUPE

    Y SW

    PREPARED BY: INSPECTED BY: APPROVED BY :

    DISTRIBUTION :

    TOTAL

    LOCATIONSERIAL

    NUMBER

    DEVICE TYPE

    ITEM

    NO.NAME TAG

    (Subcon PIC / QAQC) (MDCBP Field QC Engineer) (MDCBP Supervisor / Superintendent)

    MDCBP Document Controller Subcon

    FIRE ALARM TESTING

    PROJECT :

    LOCATION :

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    Structural Sanitary/Plumbing Date Conducted : Control No. :

    Architectural FDAS/BAS

    Elec'l/Auxiliaries FIRE PRO

    Mechanical Others

    Site Location : Brand :

    Equipment No. : Model/Serial No. :

    Type/ Rating : Asset No. :

    INITIAL FINAL

    PREPARED BY: INSPECTED BY: APPROVED BY:

    (MDCBP Supervisor / Superintendent)

    DISTRIBUTION :

    Revision No. : 002 (May 2014)

    (Subcon PIC / QAQC) (MDCBP Field QC Engineer)

    LOCATION

    DECIBEL (db) FUNCTIONALTEST

    REMARKS

    DESIGNACTUAL

    PASSED

    Subcon MDCBP Document Controller

    FORM NO. : F-QM-EET-027

    BACKGROUND

    MUSIC/PUBLIC

    ADDRESS SYSTEM

    TESTING

    PROJECT :

    LOCATION :

    ITEM

    NO.EQUIPMENT / DEVICE