PAG 3 420MWCFPP
CABLE SPLICING WORKS(FIBER OPTIC)
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
RESUNT
NO. Area to be inspected
ACCEPT REJECT N/A.
1 Check splicing material type, size
2 No damage of cable has found and maintain insulation resistance
3 Cable route to the designated location and correctly identified
4 Cable installed with sufficient separation and layer
5 Cable installed with sufficient bending radius
6 Cable pulling tension and use proper pulling tools
7 Cable tie, markers, clamps installed properly as per specification
8 Cable Numbering System & Labeling
9 Cable support on raceway installed properly
10 Check Splicing kits
11 Splicing shall be done correctly
12 Cable protection and sealing
REMARKS:
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F01
Project Name
Project No. : OOOO
LV/CONTROL CABLE TERMINATION
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
RESUNT
NO. Area to be inspected
ACCEPT REJECT N/A.
1 Correct cable type/size/ installed as per approved IFC drawings
2 Cable / wire marker identified
3 Arrangement and dressing of cables correctly
4 Cable glands / shrouds & fittings are securely fitted
5 Earthing / bonding installed correctly
6 Check the equipment terminals for any damages
7 Check the crimping of the cable lugs
Check the tightness of the cable connection to the terminals of
8
the equipment.
9 Check no damage to the terminated cable
10 Cables are correctly terminated in accordance with diagram
11 Coninuiy and insulation resistance test shall be done correctly
REMARKS:
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F02
DONG GWANG BUSINESS
PROJECT
KWM
RFI No:
POWER CABLE TERMINATION
INSPECTION DATE & TIME DISCIPLINE SHEET NO
INDU
JOB DESCRIPTION AREA:
RESULT
STRIE
NO. Area to be inspected
ACCEPT REJECT N/A.
1 Correct cable type/size/ installed
S
2 Cable / wire marker identified
PHILI
3 Arrangement and dressing of cables correctly
4 Cable glands / shrouds & fittings are securely fitted
PPIN
5 Earthing / bonding installed correctly
ES,
6 Check the equipment terminals for any damages
7 Check the crimping of the cable lugs
INC.
Check the tightness of the cable connection to the terminals of
8
the equipment.
9 Check no damage to the terminated cable
10 Cables are correctly terminated in accordance with diagram
11 Coninuiy and insulation resistance test shall be done correctly
REMARKS:
KWM QC FILHIGH QC DONG GWANG
NAME: Reynante T. Alim NAME: Arnel F. Ramirez NAME: Brendo E. Quilop
SIGNATURE: SIGNATURE: SIGNATURE:
DATE: DATE: DATE:
DONG GWANG BUSINESS
PROJECT
KWM
RFI No:
POWER CABLE TERMINATION
INSPECTION DATE & TIME DISCIPLINE SHEET NO
INDU
JOB DESCRIPTION AREA:
RESULT
STRIE
NO. Area to be inspected
ACCEPT REJECT N/A.
1 Correct cable type/size/ installed
S
2 Cable / wire marker identified
PHILI
3 Arrangement and dressing of cables correctly
4 Cable glands / shrouds & fittings are securely fitted
PPIN
5 Earthing / bonding installed correctly
ES,
6 Check the equipment terminals for any damages
7 Check the crimping of the cable lugs
INC.
Check the tightness of the cable connection to the terminals of
8
the equipment.
9 Check no damage to the terminated cable
10 Cables are correctly terminated in accordance with diagram
11 Coninuiy and insulation resistance test shall be done correctly
REMARKS:
KWM QC FILHIGH QC DONG GWANG
NAME: Antonio C. Pangon NAME: Arnel F. Ramirez NAME: Brendo E. Quilop
SIGNATURE: SIGNATURE: SIGNATURE:
DATE: DATE: DATE:
Project Name
Project No. : OOOO
HV / MV CABLE TERMINATION
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
RESUNT
NO. Area to be inspected
ACCEPT REJECT N/A.
1 Correct cable type/size/ installed as per approved IFC drawings
2 Cable / wire marker identified
3 Arrangement and dressing of cables correctly
4 Cable glands / shrouds & fittings are securely fitted
5 Earthing / bonding installed correctly
6 Check the equipment terminals for any damages
7 Check the crimping of the cable lugs
Check the tightness of the cable connection to the terminals of
8
the equipment.
9 Check no damage to the terminated cable
10 Cable temination kit installed without any damage
11 Cables are correctly terminated in accordance with diagram
Check HV/MV cable joint / termination materials are complete for
12
installation and correct in according to drawings
13 Coninuiy and insulation resistance test shall be done correctly
REMARKS:
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F03
Project Name
Project No. : OOOO
LV/CONTROL CABLE CONTINUITY / INSULATION RESISTANCE TEST
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
Insulation Resistance(MΩ)
Cable No. Continuity
Applied L1L2
L1-L2 L2-L3 L3-L1 L1-G L2-G L3-G
voltage(d.c) L3 -G
REMARKS:
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F04
Project Name
Project No. : OOOO
HV / MV CABLE CONTINUITY / INSULATION RESISTANCE TEST(1/2)
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
Installatio
Cable Cable Termination Terminator
Location Name/Signature
Certificate n Remark
No. Type Date
Instruction
Note (If any):
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F05
UITY / INSULATION RESISTANCE TEST(1/2)
SHEET NO
AREA DESCRIPTION
SUBCONTRACTOR/SUPPLIER
Remark
COMPANY
NAME
SIGNATURE
DATE
EL-008-F05
Project Name
Project No. : OOOO
HV / MV CABLE CONTINUITY / INSULATION RESISTANCE TEST(2/2)
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
Insulation Resistance(MΩ)
Cable No. Continuity
Applied L1L2
L1-L2 L2-L3 L3-L1 L1-G L2-G L3-G
voltage(d.c) L3 -G
REMARKS:
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F06
Project Name
Project No. : OOOO
HV & MV CABLE HIGH - POTENTIAL TEST
INSPECTION REPORT NUMBER INSPECTION DATE & TIME DISCIPLINE SHEET NO
JOB DESCRIPTION AREA DESCRIPTION
ENGINEERING DOCUMENT NUMBER CODES & STANDARDS NUMBER SUBCONTRACTOR/SUPPLIER
Insulation resistance test (before high potential test)
Applied Insulation Resistance (MΩ)
Cable No. Continuity voltage
(d.c) L1-E/L1/L2 L2-E/L1/L3 L3-E/L1/L2 L1/L2/L3-E
1. Insulation resistance tested before high potential test : □ Yes / □ No
2. Cable to be isolated at both ends during test : □ Yes / □ No
3. Cable termination correct : □ Yes / □ No
4. Inspection both ends of cable for safety : □ Yes / □ No
Applied Test Results
Leakage Current
Phase voltage Time
in mA Pass Fail
(d.c)
L1-L2/L3/E mA s
L2-L1/L2/E mA s
L3-L1/L2/E mA s
Note : After Hi-Potential Test cable must be discharged
Insulation resistance test (after high potential test)
Applied Insulation Resistance (MΩ)
Cable No. Continuity voltage
(d.c) L1-E/L1/L2 L2-E/L1/L3 L3-E/L1/L2 L1/L2/L3-E
REMARKS:
SUBCONTRACTOR QC CONTRACTOR QC COMPANY
NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE
SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE
EL-008-F07
