INSPECTION TEST PLANDocument No: MOM-SK309-64-EL-ITP-0001-00
Rev. No: 0BORF LONG-TERM POWER SOLUTIONPage 1 of
4MOM-SK309-64-PM-MOC-0034-00BORF LONG-TERM POWER SOLUTIONPROJ
ECTINSPECTION TEST PLANForELECTRICAL INSTALLATIONREVISION
HISTORYREV. DATE DESCRIPTION AUTHOR CHECKED APPROVED0 June-16-15
Issue for review IFR VICTOR
SUHAILIDOCUMENTNO.COUNTRYCODEFIELD/ASSETCODEFACILI
TYCODEDISCIPLINECODEDOCUMENTTYPESEQUENCENO.SHEETNO.REV.NO.MOM SK309
64 EL ITP 0001 010INSPECTION TEST PLANBORF LONG-TERM POWER
SOLUTIONPage 2 of 4INDEXTABLE OF CONTENTSDESCRIPTION PAGECOVER PAGE
1INDEX 21.0 PURPOSE 32.0 SCOPE 33.0 DEFINATION / ABBREVATION 34.0
INSPECTION AND TEST PLAN 4Document No: MOM-SK309-64-EL-ITP-0001-00
Rev. No: 0INSPECTION TEST PLANBORF LONG-TERM POWER SOLUTIONPage 3
of 41.0 PURPOSEThe main purpose of this document Inspection and
Test Plan (ITP) is to ensure the qualitycontrol and testing
activities are in-placed and performed with quality and safe in a
differentactivities by the QA/QC inspection personnel of Fatimah
Bersatu Sdn Bhd (FBSB) and ownersrepresentative.2.0
SCOPETheinspectionandtestplancoversallinspections,checkingandtestingactivities
tobeperformed at all activities related to Electrical Installation
scope of works both BUS-A and BUS-B from SESCO Power Plant 33KV
Substation to Murphy Oil Company.The main scope is to ensure all
Electrical installation such as HV cable, Power Transformer
andswitchboard are inspected and tested according to owners company
standards and engineeringglobal standard.3.0 ABBREVIATION /
DEFINITION3.1 MRR - Material Receiving Report3.2 P.O - Purchase
Order3.3 QA/QC - Quality Assurance and Inspection Department3.4 MOC
- Murphy Oil Company (Owner)3.5 FBSB - Fatimah Bersatu Sdn Bhd3.6
ITP - Inspection and Test Plan3.7 SESCO - Sarawak SESCO
BerhadDocument No: MOM-SK309-64-EL-ITP-0001-00 Rev. No: 0INSPECTION
TEST PLANBORF LONG-TERM POWER SOLUTIONPage 4 of 43.8 WITNESS (W) -
An identified critical step in process whereby an
inspectionActivities must be witnessed, inspected, approved and
signed byFBSB inspection team and owners representative as
mentionedin the Inspection Request Form (IRF).- I RF shall be
submitted 48 hours before thedate of the inspection,on
case-to-casebasis andagreedbothFBSBandOwnersrepresentativethe
Inspectionactivity mayproceedwithorwithout OWNERs
representative.3.9 HOLD(H) - The same as Witness (W) except that no
further work canproceed on the affected item, or part of an item
until the workhas been inspected and approved through Inspection
RequestForm (IRF) that shall be submitted 48 hours before
Inspectionto be carried out.3.10 SPOT WITNESS (S)- Also known as
Surveillance, a work in progress is allowed tocontinue but where an
FBSB inspector and ownersrepresentative may invoke Witness or Hold
attribute asnecessary.3.11 INSPECTION (I) - The process of checking
and verifying on physical which occursparallel with flow of work
and carried out according to ProjectProcedures Method of Statement
code and standard etc.3.12 RECORD (RC) - FBSB inspection personnel
shall record all necessaryparameters, datas and results which have
been inspected orwitnessed into the relevant documents as required
andwitnessed by owners representative3.13 REVIEW (R) - An activity
that occurs in parallel with normal flow or workapplied to cross
checking and verify previous obtain datareports certificate test
record etc.4.0 INSPECTION AND TEST PLAN (ELECTRICAL)(see
attachment)Document No: MOM-SK309-64-EL-ITP-0001-00 Rev. No: 0
