Doc No:

EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 1 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

INSPECTION AND TEST PLAN

FOR
MV / LV BUS DUCT SYSTEM WORKS

2 21-Jun-2021 Issued for Construction C. H. Eom S. H. Moon S. Y. Jung

1 08-Jun-2021 Issued for Construction C. H. Eom S. H. Moon S. Y. Jung

0 11-May-2021 Issued for Construction C. H. Eom S. H. Moon S. Y. Jung

C 11-Jan-2021 Issued for Approval C. H. Eom S. H. Moon S. Y. Park

B 03-Aug-2020 Issued for Approval J. H. Kim S. H. Moon S. Y. Park

A 01-Jul-2020 Issued for Approval J. H. Kim S. H. Moon S. Y. Park

Rev Date Status Prepared By Checked By Approved By

 Doc No:
EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 2 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

DOCUMENT REVISION HISTORY

Revision No Date Description

A 01-Jul-2020 Issue for Approval (1st Issue)

B 03-Aug-2020 Issue for Approval (2nd Issue)

C 11-Jan-2021 Issue for Approval (2nd Issue)

0 11-May-2021 Issue for Construction

1 08-Jun-2021 Issue for Construction

2 21-Jun-2021 Issue for Construction

 INSPECTION AND TEST PLAN FOR
MV / LV BUS DUCT SYSTEM WORKS

EGAT-HEC-000-QAC-ITP-
ITP No:
00509
Project: POLIMERY POLICE PROJECT Revision: 2

Revision Date: 21-Jun-2021

INSPECTION POINTS (note)
Reference Acceptance Report
No Description of Inspection or Test Remark
Document Criteria Form No. Sub Cont TPI Owner/PMC
Description:
Inspection and Test Plan for all works bound with MV / LV Bus Duct System. It shall be applied to inspection and test of all sub-projects.

Remark:

2 21.Jun.2021 Issue for Construction C. H. Eom S. H. Moon S. Y. Jung

1 08.Jun.2021 Issue for Construction C. H. Eom S. H. Moon S. Y. Jung

0 11.May.2021 Issue for Construction C. H. Eom S. H. Moon S. Y. Jung

C 11.Jan.2021 Issue for Approval C. H. Eom S. H. Moon S. Y. Park

B 03.Aug.2020 Issue for Approval J. H. Kim S. H. Moon S. Y. Park

A 01.Jul.2020 Issue for Approval J. H. Kim S. H. Moon S. Y. Park

3 of 11
 INSPECTION AND TEST PLAN FOR
MV / LV BUS DUCT SYSTEM WORKS

EGAT-HEC-000-QAC-ITP-
ITP No:
00509
Project: POLIMERY POLICE PROJECT Revision: 2

Revision Date: 21-Jun-2021

INSPECTION POINTS (note)
Reference Acceptance Report
No Description of Inspection or Test Remark
Document Criteria Form No. Sub Cont TPI Owner/PMC

REV. DATE DESCRIPTION PREPARED CHECKED APPROVED

1 GENERAL

1.1 MATERIAL RECEIVING INSPECTION

EGAT-HEC-000-
a) Document review
QAC-QAA-
b) Spec. / Rating / Type / Quantity check Packing List
00010_Material MRIR
c) Dimension and type check Supplier Certificate H W - W
Receiving
d) Physical damage check Material Test Report
Inspection
e) Preservation and storage check
Procedure

1.2 CERTIFICATE VERIFICATION

Dz.U. 2003 nr 89
a) Verification of calibration certificates of poz. 828
measuring/testing equipement Certificate scan - H R - R
b) Verification of personal certificates Dz.U. 2019 poz.
759

2 MV BUS DUCT

2.1 PREPARATION

EGAT-HEC-000-
a) Visual condition check ELE-DES- Visual inspection EGAT-EL-509-001 H R - R
b) Material and related DWG`s check 00001_Electrical
Design Basis

4 of 11
 INSPECTION AND TEST PLAN FOR
MV / LV BUS DUCT SYSTEM WORKS

EGAT-HEC-000-QAC-ITP-
ITP No:
00509
Project: POLIMERY POLICE PROJECT Revision: 2

Revision Date: 21-Jun-2021

INSPECTION POINTS (note)
Reference Acceptance Report
No Description of Inspection or Test Remark
Document Criteria Form No. Sub Cont TPI Owner/PMC

2.2 INSTALLATION

EGAT-HEC-000-
a) Mechanical damage check ELE-DES-
b) Routing check 00001_Electrical Paragraph 4.11.2
c) Identification check EGAT-EL-509-001 H R - W
Design Basis (PN-E-04700:1998)
d) Arrangement and fixing check
e) Air tightness test PN-EN 62271-
200:2012

2.3 TESTS
2.3.1 IR TESTS

a) Continuity test Paragraph 4.11.2,

b) Insulation resistance test PN-E-04700:1998 4.11.3 EGAT-EL-509-003 H R - W
c) Hi-pot Test (PN-E-04700:1998)

2.3.2 TORQUE TEST

a) Bolt tightness check (if applicable) PN-E-04700:1998 Vendor data EGAT-EL-509-004 H R - W

3 LV BUS DUCT

3.1 PREPARATION
EGAT-HEC-000-
a) Visual condition check ELE-DES- Visual inspection EGAT-EL-509-001 H R - R
b) Material and related DWG`s check 00001_Electrical
Design Basis0

5 of 11
 INSPECTION AND TEST PLAN FOR
MV / LV BUS DUCT SYSTEM WORKS

EGAT-HEC-000-QAC-ITP-
ITP No:
00509
Project: POLIMERY POLICE PROJECT Revision: 2

Revision Date: 21-Jun-2021

INSPECTION POINTS (note)
Reference Acceptance Report
No Description of Inspection or Test Remark
Document Criteria Form No. Sub Cont TPI Owner/PMC

3.2 INSTALLATION

EGAT-HEC-000-
a) Mechanical damage check ELE-DES-
Paragraphs 2.2 &
b) Routing check 00001_Electrical
4.11.1 (PN-E- EGAT-EL-509-001 H R - W
c) Identification check Design Basis
04700:1998)
d) Arrangement and fixing check PN-EN 62271-
200:2012

3.3 TESTS
3.3.1 IR TESTS

a) Continuity test Paragraph 4.11.2

PN-E-04700:1998 EGAT-EL-509-002 H R - W
b) Insulation resistance test (PN-E-04700:1998)

3.3.2 TORQUE TEST

EGAT-EL-509-002
a) Bolt tightness check (if applicable) PN-E-04700:1998 Vendor data H R - W
EGAT-EL-509-004

6 of 11
 Doc No:
EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 7 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

Attachment 1 Definition of Inspection Points

• Hold Point (H): means a contractor and Subcontractor shall not proceed with the WORK until it
has been inspected by the responsible party in Subcontractor, Contractor and Owner
organization as stated within requirements.
• Witness Point (W): means a specifically identified step during construction and testing at which
the WORK shall be inspected by Subcontractor, Contractor and Owner. The Contractor is
obligated to notify Owner in a reasonable time in advance of such witness points.
• Surveillance (S): means a step during construction and testing at which witnessing of work or
inspection normally takes places without any formal written notification, although oral or informal
memo will be given normally.
• Review (R): It is processed through reviewing any results of inspection or test as a method of
ensuring that the inspection or test is performed in accordance with any approved drawings,
procedures, specifications or acceptance criteria.
 Doc No:
EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 8 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

BUS DUCT SYSTEM

INSTALLATION INSPECTION

Project : Report No. :

DWG No. : Date :
Location : Subsystem No. :
BUS DUCT [id]:
RATED VOLTAGE:
Result
No Check List
Accept Reject N/A
1 CONFORMANCE WITH SPECIFICTION AND DRAWING
2 FOUNDATION / SUPPORT INSTALLED PROPERY
3 MECHANICAL DAMAGE OF THE BUS DUCT
4 BUS DUCT ROUTE & LEVELING
5 BUS DUCT ALIGNMENT & CLEARANCE
6 INSULATOR / ACCESSORIES INSTALLATION
7 CONDUCTOR WELDING / BOLT TIGHTNESS
8 ENCLOSURE WELDING / BOLT TIGHTNESS
9 SEALING GASKET & INSPECTION COVER TIGHTNESS
10 BUS DUCT IDENTIFICATION TAG
11 AIR PRESSURIZATION SYSTEM INSTALLED
12 WALL OPENING SEALING
13 GROUNDING
14 TOUCH-UP PAINT (IF REQUIRED)
15 AIR TIGHTNESS CHECK
Note: EARTHING / EQUALIZING CONNECTIONS MEASURING RESULT :

Inspection Result: □ Accept □ As Noted □ Reject

Inspected by Subcontractor Contractor TPI Owner/PMC
Name
Signature
Date
EGAT-EL-509-001
 Doc No:
EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 9 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

LV BUS DUCT
TEST REPORT

Project : Report No. :

DWG No. : Date :
Location : Subsystem No. :
LV BUS DUCT [id]:
BUS DUCT FEATURES
Manufacturer : Rated voltage [V] :
From : To :
MEASURING EQUIPEMENT
Manufacturer: Type: Serial number: Valid up to date: Measuring error:

AMBIENT CONDITIONS
Temperature [oC] : Weather : Humidity :
MEASUREMENT OF INSULATION RESISTANCE
Test voltage [V]:
INSULATOR CONTINUITY INSULATION RESISTANCE
PHASE Remarks
Q’TY CHECK MIN. EXPECTED VALUE [MΩ]:
L1 L1-OTHERS
L2 L2-OTHERS
L3 L3-OTHERS
N N-OTHERS
- -
BOLT TIGHTNESS TEST
Bolt Size : Torque Value :
No. Compart or Location Result Remarks No. Compart or Location Result Remarks
1 8
2 9
3 10
4 11
5 12
6 13
7 14
Note :

Inspection Result: □ Accept □ As Noted □ Reject

Inspected by Subcontractor Contractor TPI Owner/PMC
Name
Signature
Date
EGAT-EL-509-002
 Doc No:
EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 10 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

MV BUS DUCT
TESTS REPORT

Project : Report No. :

DWG No. : Date :
Location : Subsystem No. :
MV BUS DUCT [id]:
BUS DUCT FEATURES
Manufacturer : Rated voltage [V] :
From : To :
MEASURING EQUIPEMENT
Manufacturer: Type: Serial number: Valid up to date: Measuring error:

AMBIENT CONDITIONS
Temperature [oC]: Weather : Humidity :
MEASUREMENT OF INSULATION RESISTANCE
Test voltage [V]:
INSULATION RESISTANCE
INSULATOR CONTINUITY
PHASE MIN. EXPECTED VALUE:
Q’TY CHECK
Before HI-POT [MΩ] After HI-POT [MΩ]
L1 L1-OTHERS L1-OTHERS
L2 L2-OTHERS L2-OTHERS
L3 L3-OTHERS L3-OTHERS
HI-POT TEST
Test voltage [V]: Voltage frequency [Hz]: Waveform type:
Leakage current (μA) to 60 sec
Phase Remarks
20 sec 40 sec 60 sec
L1
L2
L3
Result
Note:

Inspection Result: □ Accept □ As Noted □ Reject

Inspected by Subcontractor Contractor TPI Owner/PMC
Name
Signature
Date
EGAT-EL-509-003
 Doc No:
EGAT-HEC-000-QAC-ITP-
00509
POLIMERY POLICE PROJECT
Date: 21-Jun-2021

INSPECTION AND TEST PLAN FOR

Page: 11 of 11 Rev: 2
MV / LV BUS DUCT SYSTEM WORKS

BUS DUCT TORQUE TEST

Project : Report No. :

DWG No. : Date :
Location : Subsystem No. :
SYSTEM [id]:
TESTING EQUIPEMENT
Manufacturer: Type: Serial number: Valid up to date:

Bolt Size : Torque Value :

No. Compart or Location Result Remarks No. Compart or Location Result Remarks

Note: This test was performed according to manufacturer data.

Inspection Result: □ Accept □ As Noted □ Reject

Inspected by Subcontractor Contractor Owner/PMC TPI
Name
Signature
Date
EGAT-EL-509-004