Itp Generator

INSPECTION AND TESTING PLAN GENERATOR

Project Location Owner / User Contractor Third Party

: : : : :

DESCRIPTION

PRE INSPECTION MEETING DESIGN APPRAISAL

LEGEND RESPONSIBILITY :

LEGEND ACTIFITY :

F : Fabricator / Contractor /

H - Mandatory Hold Point

Installator

V - Verity documents

C : Client

R - Review documents

TP : Third Party (PJIT)

W - Witness Activity

M : Migas

PROCESS DESCRIPTION INSPECTION ACTIVITIES

Inform the client regarding the Certification Agencies scope of work

FACTORY ACCEPTANCE TEST (FAT) PRE-COMMISSIONING -

Drawing Calculations General Specifications Identification of Component, Material and Purchasing order Vibration Test Visual Inspection Over Speed Test Impulse Test No Load Test (O/C test) Load test HV. Test Short Circuit Test Winding Resistance Measurement Resistance Temperature Detector (RTD) Safety Devices Insulation resistance measurement Verify nameplate of equipment with data sheet

May 27, 2005 1

Date : Rev :

SURVEILLANCE INSPECTION F

C

TP

M

H

H

---

R R R H

R R R V

------or V

W W W W W W W W W W W W H

W W W W W W W W W W W W V

or W or W or W or W or W or W or W or W or W or W or W or W ---

INSPECTION AND TESTING PLAN GENERATOR

Project Location Owner / User Contractor Third Party

: : : : :

LEGEND ACTIFITY :

F : Fabricator / Contractor /

H - Mandatory Hold Point

Installator

V - Verity documents

C : Client

R - Review documents

TP : Third Party (PJIT)

W - Witness Activity

M : Migas

DESCRIPTION

TEST (ON-SITE)

LEGEND RESPONSIBILITY :

PROCESS DESCRIPTION INSPECTION ACTIVITIES

-

Check Instruction's Book / Manual Guidance Check Equipment Layout based on classification area Winding resistance test Control Panel Inspection Inspection of Power / Control Cables Inspect for physical damages Inspect for alignment & grouting Inspect for the tighten bolts on foundation Inspect & measure Earthing System Safety facility for personal and warning sign inspection Phase rotation Insulation Resistance Test Control Panel Test for Star Stop, Shutdown and Interlock System For Generator Couple Prime Mover: - Performance Test (as per required load) - Load Rejection Test (as required) Temperature Sensor & Level Indicator Test - Vibration Test - Noise Level Measurement - Over Speed Test

May 27, 2005 1

Date : Rev :

SURVEILLANCE INSPECTION F

C

TP

M

R W W W W W W W W W W W W

W W W W W W W W W W W W

---------------------------

W W W W W W

W W W W W W

-------------

INSPECTION AND TESTING PLAN GENERATOR

Project Location Owner / User Contractor Third Party

: : : : :

LEGEND RESPONSIBILITY :

LEGEND ACTIFITY :

F : Fabricator / Contractor /

H - Mandatory Hold Point

Installator

V - Verity documents

C : Client

R - Review documents

TP : Third Party (PJIT)

W - Witness Activity

M : Migas

DESCRIPTION

Rev :

PROCESS DESCRIPTION INSPECTION ACTIVITIES

-

COMMISSIONING TEST , FINAL INSPECTION , TAKING OF CERTIFICATE (TOC)

May 27, 2005 1

Date :

SURVEILLANCE INSPECTION F

Pressure Switch & Control System Test Black Start Control, Alarm Test AVR, Synchron, Metering Protective relay coordination Control Auxiliary Trip & throttle valve test (for steam turbine) Turning gear test Lubrication oil pump test Lubrication oil pressure test Lubrication oil temperature test Performance Test

3rd Party Inspection Company

Owner / User

MIGAS

C

TP

M

W W W W W W W W W W W W

W W W W W W W W W W W W

----------------------W

MIGAS

INSPECTION AND TESTING PLAN GENERATOR

Project Location Owner / User Contractor Third Party

: : : : :

DESCRIPTION

(....................)

LEGEND RESPONSIBILITY :

LEGEND ACTIFITY :

F : Fabricator / Contractor /

H - Mandatory Hold Point

Installator

V - Verity documents

C : Client

R - Review documents

TP : Third Party (PJIT)

W - Witness Activity

M : Migas

May 27, 2005 1

Date : Rev :

PROCESS DESCRIPTION INSPECTION ACTIVITIES

(.......................)

SURVEILLANCE INSPECTION F

C

TP

(....................)

M