Project: J17082 Employer: ITP Ref No.

ITP-I-09

Engineer: Contractor: Date: August / 2 /2020

PO# 201902600 NEGEMCO Job No.: JV19-016 Rev: 00

Project: Aqaba Screening Project task 5 of APC storing
Inspection test Plan Earthing System
Inspected By 1- APC Amin Mohammad/Eyad N. Abu Adi
1-Employer (APC) QCP Approval
2- DAR
Earthing System 2- Engineer (DAR)
3- Contractor (NEGEMCO) ( )- Approved without Comment
4- Vendor ( )- Approved With Comment- Proceed
5- Third party ( )- Not Approved-Resubmitted
Control Activity
W: Witness
H: Hold
I: Inspection
Item Activity Description Inspection/Test method Referance standard R: Review Verification Documentation
T: Testing
N/A : Not Applicable
1 Documentation ENG CONT VEN TH.P
1_1 HSE Plan Document review HSE Policy R H N/A N/A Project requirment
1_2 Related Installation insturuction Document review Vendor Procedure R H N/A N/A Vendor Procedure

1_3 Installation Method of Statement Document review Contractor Procedure R H N/A N/A Method of Statement

1_4 Shop Drawing Document review Contractor Drawing R H N/A N/A Shop Drawing
2 Execution
 Material Receipt Inspection to be Project Requirement and
2_1 done on delivery visual inspection Specifications R+I I N/A N/A Material Receiving Report

Grounding cable installed and

Approved Shop Drawings
2_2 routed according to the lastest visual inspection I I N/A N/A Visual Inspection + RFI
and Specification
drawing and specifications

Approved shop drawing

2_3 Grounding Cable correct size visual inspection and approved submittal I I N/A N/A Visual Inspection + RFI

Grounding Cables and Electrode are

Approved Shop Drawings
2_4 buried the depth as per drawing visual inspection and Specification I I N/A N/A Visual Inspection + RFI
and Specifications

Grounding joints visual check Specification and

2_5 visual inspection I I N/A N/A Visual Inspection + RFI
(cadwelds, clamps, etc) approved submittal

Ensure Structural Steel, Supports,

Equipments, Frames, Steel Column,
2_6 visual inspection Specification and Drawings I I N/A N/A Visual Inspection + RFI
Flexible Ducts, Cable Tray, conduit &
Piping Grounding installation

Ensure the installation of ground

Approved shop drawing
2_7 bus bar is the same as approved visual inspection I I N/A N/A Visual Inspection + RFI
and approved submittal
drawing

2_8 GROUNDING SOIL RESISTIVITY TEST 4 Pole Digital —Ground project requirement and I+W T N/A N/A Test Report
resistivty tester specification

project requirement and

2_9 GROUNDING CONTINUITY TEST Ohmmeter I+W T N/A N/A Test Report
specification

project requirement and

2_10 GROUNDING RESISTANCE TEST Ground Resistance Tester specification I+W T N/A N/A Test Report
 GROUNDING RESISTANCE INSPECTION REPORT DOCUMENT NUMBERING:

Project: Aqaba Screening Project task 5 of APC storing

Employer: Arab Potash Company Contractor: NEGEMCO

EQUIPMENT NO:

DESCRIPTION:
SYSTEM/SUBSYSTEM No:
REPORT No:

LOCATION: REFERENCE DRAWING:

MINIMUM GROUND RESISTANCE VALUE:

TEST EQUIPMENT

Type: Manufacturer: Due Date:

Range: Serial Nº:

Voltage: Calibration Date:

GROUND RESISTANCE RESULT

GROUND ROD / GROUND WELD Nº
CONNECTED TO GRID DISCONNECTED TO GRID ACCEPTED REJECTED

REMARKS:

WITNESSED / REVIEWED BY: CONTRACTOR QUALITY CONTROL (NEGEMCO) CONSULTANT (DAR) EMPLOYER (IF REQUIRED)

SIGNATURE:

PRINT NAME:

DATE:
 GROUNDING CONTINUITY INSPECTION REPORT DOCUMENT NUMBERING:

Project: Aqaba Screening Project task 5 of APC storing

Employer: Arab Potash Company Contractor: NEGEMCO
EQUIPMENT NO:
DESCRIPTION:
SYSTEM/SUBSYSTEM No:
REPORT No:

LOCATION: REFERENCE DRAWING:

TEST EQUIPMENT

Type: Manufacturer: Due Date:

Range: Serial Nº

Voltage: Calibrated Date:

CONTINUITY RESULT
AREA / ITEM / EQUIPMENT
ACCEPTED REJECTED

REMARKS:

WITNESSED /
CONTRACTOR QUALITY CONTROL (NEGEMCO) CONSULTANT (DAR) EMPLOYER APC (IF REQUIRED)
REVIEWED BY:

SIGNATURE:

PRINT NAME:

DATE:
 DOCUMENT NUMBERING:
GROUNDING RESISTIVITY TEST REPORT

Project: Aqaba Screening Project task 5 of APC storing

Employer: Arab Potash Company Contractor: NEGEMCO

EQUIPMENT NO:

DESCRIPTION:
SYSTEM/SUBSYSTEM No:
REPORT No:

AREA : REFERENCE DRAWING:

MINIMUM GROUND RESISTIVITY VALUE:

TEST EQUIPMENT

Type: Manufacturer: Due Date:

Range: Serial Nº:

Voltage: Calibration Date:

RESULT
LINE NO. LINE ORIENTATION DEPTH
READING R (Ω) Earth resistivity, ρ (Ω.m)

1 NORTH-SOUTH

6 EAST-WEST

10

11

12

RESULT :

REMARKS:

WITNESSED / REVIEWED BY: CONTRACTOR QUALITY CONTROL (NEGEMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)

SIGNATURE:

PRINT NAME:

DATE:
 GROUNDING INSTALLATION DOCUMENT NUMBERING:
INSPECTION

Project: Aqaba Screening Project task 5 of APC storing

Contractor: NEGEMCO
Employer: ARAB POTASH COMPANY (APC)

EQUIPMENT NO:

DESCRIPTION: SYSTEM/SUBSYSTEM No:

REPORT No:

SL Nº ITEM DESCRIPTION ACCEPTED REJECTED N//A

1 Grounding cable installed and routed according to the lastest drawing and specifications

2 Grounding Cable correct size

3 Grounding Cables and Electrode are buried the depth as per drawing and Specifications

4 Grounding Electrode according to drawings and specifications

Distance between each Grounding Electrode and location shall be according to drawings and
5
specifications

Ensure Earth Test Pit is not disturbed any other activities (traffic, passage ways) and it's correctly
6
installed.

7 Underground conduits stub up are properly installed according to drawings and specifications

8 Ensure the installation of ground bus bar is the same as approved drawing

9 Grounding joints visual check (cadwelds, clamps, etc)

Ensure Structural Steel, Supports, Equipments, Frames, Steel Column, Flexible Ducts, Cable Tray,
10
conduit & Piping Grounding installation

REMARKS:

WITNESSED /
CONTRACTOR (NEGEMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)
REVIEWED BY:

SIGNATURE:

PRINT NAME:

DATE: