grounding installation inspection and test plan (itp)
DESCRIPTION
ITP for groundingTRANSCRIPT
Grounding Installation Inspection and Test Plan (ITP)
Grounding Installation Inspection and Test Plan (ITP)Division/Department: EngineeringDiscipline: ElectricalPage 1 of 2
Customer:Contract Number:Contract/Project Name:INSPECTION AND TEST PLAN for: Grounding InstallationWork area: (Insert work area)
LegendI InspectM - MonitorR ReviewH Hold PointW - Witness
Item NumberActivityDescriptionSpecification/Code ReferenceResponsibilityVerifying DocumentsInspection RequirementsComments
MeadeCustomer RepOwner Rep
1Document Review of Applicable Procedures, Specifications, Drawings, Contract Documents
2Verify the electrical systems that require grounded neutrals are installed/tested in accordance with specifications and drawings
3Verify Grounding electrode system materials are in accordance with specifications and drawings
4Verify Grounding electrode system installation in accordance with specifications and drawings
5Verify Grounding electrode system is tested in accordance with specifications and drawings
6Verify buried/above ground grounding system conductors between equipment and grounding electrode system are installed, routed in accordance with specifications and drawings
7Verify Buried Grounding cable taps and splices are exothermically welded or connected with an approved mechanical connector, and coated in accordance with specifications and drawings
8Verify Grounding conductors between equipment and grounding electrode system are resistance tested in accordance with specifications and drawings
9Verify Grounding conductors are protected by conduit sleeves where required
10Verify Grounding connections tight, and are per specifications
11Verify Rebar Grounded per specifications
12Verify Ground conductors installed in duct banks per specifications
13Verify DCS grounding is in accordance with specifications and drawings
14Verify electrical equipment grounding is visible in accordance with OSHA
15Production to inform QC of near completion of work scope prior to demobilization for final acceptance/walkdown
16Compile and Review of completed QC package and submit
NamePositionSignatureDate
**** Site Project Manager/Forman Designee:
**** Quality Manager/Designee:
Customer Quality Approval or Job Rep:
Version: Revision Date:Description of Change:
1.01/1/2013Original Issue
This document is controlled electronically on the Meade Intranet. Printed or electronically transmitted copies are uncontrolled.