Contractor Logo- design certificate Logo

FIS ( Filed Inspection Sheet )

Acceptance Documents
As-Built Quantity
Project Name : Site Status Project Type

Site ID : PO #: Accepted New

Region : WO#: Rejected Colco , Upgrade

District: City: Accepted with Comments Power , Road cut

Others ( )

Unit Code Unit Description Unit Measurement Designed Quantity Actual Quantity
Initial
Design Office

Don’t forget TAG & serial number here

Parties Implementation Contractor (…….........................) Design Office / Tawal Field Inspector (…….........................)

Name

Date

Signature

MSP/Operation Stamp Contractor Stamp _x000D_ This Content is Public

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Contractor Logo- design certificate Logo
FIS ( Filed Inspection Sheet )

Contractor Logo
Acceptance Documents
Outstanding Items List ( OIL )
Project Name :

Site ID : PO #:

Region : WO#:

District: City:

# Description of Outstanding Items Date Cleared & Verified

10

All Outstanding Items noted above to be cleared in accordance with the Contract

Parties Implementation Contractor (…….........................) Design Office / Tawal Field Inspector (…….........................)

Name

Date

Signature

All Outstanding Items noted above have been cleared in accordance with the Contract

Parties Implementation Contractor (…….........................) Design Office / Tawal Field Inspector (…….........................)

Name

Date

Signature

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 Contractor Logo Acc
PAT
SITE ID:

SITE NAME:

TOWER HEIGHT:

Project Name

S.NO.

10

11

12

13

14

15

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 Parties

Name

Date

Signature

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RESULT OF INSPECTION

RAMBOLL REPRESENTATIVE

________________________
NAME

________________________
DATE

________________________
SIGN

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 Acceptance Documents
PAT Checklist_Colocatio

INSPECTION ITEMS

Check Shelter /ODU model and serial number if any , Foundation , Installation

Installed mounts marked as per scope

Site area ( inside / out side) neat and clean

Inside shelter ( anti theft, Roxtec, keys, base fixation) if any

Far end mount If Any

Grounding as per Scope

MDB / DCDP power connections, SCECO ( lugs, terminals, tightening,Installation , Breakers..) if any as per scope ,

Cable tray cover, supports and fixation, Installation as per scope

TAG for all assets as per scope

Rectifiers as per cope

Battery if any as per scope

Alarm and AC connectivity

Power Cable Installation , Excavation

Red-Line Drawings

Updating of all as-built drawings include reflecting of all active equipment and report for any deviation from approved FDE

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Implementation Contractor (…….........................) Design Office / Tawal Field Inspector (…

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NTATIVE

_____

_____

_____

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nce Documents
cklist_Colocation

RESULT
SEVERITY
PASS N/A FAIL

MAJOR

MAJOR

MINOR

MAJOR

MAJOR

MAJOR

f any as per scope , MAJOR

MAJOR

MINOR

MAJOR

MAJOR

MAJOR

MAJOR

MINOR

deviation from approved FDED. MINOR

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ce / Tawal Field Inspector (…….........................)

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 Comments

To be installed before HO visit to avoid

vandalism.

Alarms to be verified during HO visit

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CONTRACTOR REPRESENTATIVE

________________________
NAME

________________________
DATE

________________________
SIGN

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 Contractor Logo Acc
PAT
SITE ID:
SITE NAME:
TOWER HEIGHT:
Project Type:

S.NO. INSPECTION ITEMS

3 AC POWER & DIESEL GENERATOR & DC POWER

3.1 REQUIREMENTS FOR DIESEL GENERATOR
3.1.1 Diesel Generator has been installed as per approved FDED
3.1.2 Diesel Generator is cabled correctly according to approved SLD

3.1.3 Generator connected to grounding system as per approved FDED

3.1.4 Generator Signal / Control Cable is correctly connected to the Generator Controller & to the Controller unit
3.1.5 Check that the Coolant & Lube Oil levels are as per requirements

3.1.6 Demonstrate Continuity between Earth Link and the Generator

3.1.7 Where Commercial Grid is available, open the kWh meter panel Circuit Breaker - CHECK
3.1.8 Open the Circuit Breaker on the Alternator input to the ATS - CHECK
3.1.9 Manually Start the Generator (with the Remote Start / Stop disabled) - CHECK
Check Engine Parameters on the Generator Control Panel (Battery Volts, Oil Pressure & Coolant Temp) for norma
3.1.10
with no alarms
3.1.11 Check that the Alternator Parameters on the Generator Control Panel (Volts & Frequency each Phase) are within
3.1.12 Close the Circuit Breaker on the Alternator input to the ATS - - CHECK
Verity that the ATS correctly passes the Generator Power Source through to the distribution panel boxes and on
3.1.13
System (if installed)
3.1.14 Manually Stop the Generator and enable Remote Start / Stop functionality - CHECK
3.1.15 Close the Circuit Breaker on the kWh meter panel (if applicable) - CHECK
3.2 DISTRIBUTIONAL PANEL BOXES & SITE ELECTRICAL WORKS
3.2.1 Verify that Site Folder contains the Electrical Wiring Conformance Documentation. (FDED/As-Built)
3.2.2 Verify all Circuit Breakers are of the correct ratings.
3.2.3 Verify that distribution panel boxes & Site Electrical Works Cabling have been installed as per approved FDED
3.2.4 Verify the distribution panel boxes is connected to grounding system as per diagrams
3.2.5 Verify all Circuit Breakers are of the correct labelled correctly
3.2.6 Verify that indicators on the Surge Protective Device remain Green
3.2.7 Demonstrate Continuity between the Earth Link and the Neutral Link within the distribution panel boxes

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3.2.8 Demonstrate Continuity between the distribution panel boxes Earth Link and the distribution panel boxes body,
3.2.9 Demonstrate Continuity between the distribution panel boxes Earth Link and the Site Grounding Bar

Measure & record incoming AC supply Voltage from each of the Main Circuit Breaker Terminal Screws to the Neu
(expected: ~220V, however, values indicating correct wiring are required)
3.2.10
(whilst measuring, ensure that the voltage level does not decay over a 5 second period, which may indicate a Neu
low integrity which can damage equipment in 3 phase systems)

Measure & record the incoming AC supply Voltage between each of the Main Circuit Breaker Terminal Screws.
3.2.11
(expected: 0V / ~400V, however, values indicating correct wiring are required

Close the Circuit Breaker for the twin AC Service Outlet & verify both sockets function by plugging in an appliance
Charger)
3.2.12 NOTE: If Generator is used to provide AC input power to the distribution panel boxes , and the DC Power System
to undergo PAT, then return to the final 2 steps of the Generator PAT Process

3.3 DC POWER SYSTEM

3.3.1 Verify the mechanical condition of the Power Cabinet
3.3.2 Verify the cabin fan, lights and other existing features including the power sockets are in working condition and f
3.3.3 Verify cabling of power cables are done as per approved SLD
3.3.4 Verify the alarm cabling are connected properly
Verify that the DC Power System is configured as per the approved product selected from approved supplier, and
3.3.5
installed as per approved FDED
Verify that DC Power System incoming AC Cabling & inter-cabinet Cabling, as well as the Battery Interconnection
3.3.6
installed according to SLD

3.3.7 Verify that each Cabinet is connected to the grounding system as per approved FDED

3.3.8 Verify all utilized DC Distribution Circuit Breakers are labelled correctly
Verify Continuity between the Earth Terminal and the Neutral Terminals within the incoming AC Mains connectio
3.3.9
Neutral integrity).
3.3.10 Verify that the temperature sensor is installed in the battery compartment (VRLA)
Demonstrate Continuity between the incoming AC Mains Earth Terminal and the Master Equipment Cabinet bod
3.3.11
subracks.
3.3.12 Demonstrate Continuity between the incoming AC Mains Earth Terminal and the Cabinet Grounding Bar.
Verify that the DC Common Bus is earthed in one location by visual inspection & Demonstrate Continuity of the D
3.3.13
the Equipment Grounding Bar

Using a Calibrated Digital Multi-Meter, measure & record the OCV of each Battery String in the Master Cabinet (if
3.3.14
points where the DC Power System Battery Cables connect to Battery Terminal (isolated by the Battery CBs one a

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 Using a Calibrated Digital Multi-Meter, measure & record the OCV of each String in Extension or Battery Cabinets
3.3.15
points where the DC Power System Battery Cables connect to Battery Terminals (isolated by the Battery CBs one

Verity that Rectifier Modules, Rectifier Controller & Site RMMS Controller are all powered up & active as indicate
3.3.16
Displays

Open the distribution panel boxes Circuit Breaker which feeds the DC Power System, and observe that the Batte
to the load. Close this Circuit Breaker again.
NOTE: If Generator is used in manual start / stop operation, to provide AC input power to the distribution panel
3.3.17
Power System, then return to the final 2 steps of the Generator PAT Process
NOTE: If Generator is used in manual start / stop operation, to provide AC input power to the distribution panel
Power System, then return to the final 2 steps of the Generator PAT Process

MAJOR = REJECTION

MINOR = ACCEPTED WITH COMMENTS

Parties Implementation Contractor (…….........................)

Name

Date

Signature

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RESULT OF INSPECTION

RAMBOLL REPRESENTATIVE

________________________
NAME

________________________
DATE

________________________
SIGN

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 Acceptance Documents
PAT ( Power ) Colocation

RESULT
NSPECTION ITEMS
SEVERITY PASS
ESEL GENERATOR & DC POWER
NTS FOR DIESEL GENERATOR
MAJOR
SLD MAJOR

FDED MAJOR

he Generator Controller & to the Controller unit MAJOR

ments MAJOR

ator MAJOR

anel Circuit Breaker - CHECK MAJOR

- CHECK MAJOR
disabled) - CHECK MAJOR
Battery Volts, Oil Pressure & Coolant Temp) for normal operating values
MAJOR
ntrol Panel (Volts & Frequency each Phase) are within expected ranges MAJOR
- - CHECK MAJOR
ource through to the distribution panel boxes and onto the DC Power
MAJOR
op functionality - CHECK MAJOR
able) - CHECK MAJOR
EL BOXES & SITE ELECTRICAL WORKS PASS
mance Documentation. (FDED/As-Built) MINOR
MAJOR
Cabling have been installed as per approved FDED MAJOR
ng system as per diagrams MAJOR
ly MINOR
n Green MAJOR
utral Link within the distribution panel boxes MAJOR

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xes Earth Link and the distribution panel boxes body, door & stand. MAJOR
xes Earth Link and the Site Grounding Bar MAJOR

f the Main Circuit Breaker Terminal Screws to the Neutral Link.

Upper:
g are required)
MAJOR
ecay over a 5 second period, which may indicate a Neutral connection of
____V
ms)

U ~ M:
n each of the Main Circuit Breaker Terminal Screws.
MAJOR
wiring are required
____V

erify both sockets function by plugging in an appliance (e.g.: Handphone

e distribution panel boxes , and the DC Power System is not yet required MAJOR
rator PAT Process

C POWER SYSTEM PASS

MINOR
ding the power sockets are in working condition and free from visual defect MAJOR
D MINOR
MAJOR
proved product selected from approved supplier, and that it has been
MAJOR

abinet Cabling, as well as the Battery Interconnection & Cabling are

MAJOR

em as per approved FDED MAJOR

d correctly MINOR
ral Terminals within the incoming AC Mains connection area (indicating
MAJOR

y compartment (VRLA) MAJOR

arth Terminal and the Master Equipment Cabinet body, door & various
MAJOR

arth Terminal and the Cabinet Grounding Bar. MAJOR

y visual inspection & Demonstrate Continuity of the DC Common Bus to
MAJOR

Lower:
he OCV of each Battery String in the Master Cabinet (if applicable) at the
MAJOR
to Battery Terminal (isolated by the Battery CBs one at a time)
____V

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 Lower
he OCV of each String in Extension or Battery Cabinets (if applicable) at the (BC1):
MAJOR
to Battery Terminals (isolated by the Battery CBs one at a time)
____V

MS Controller are all powered up & active as indicated by LED & LCD
MAJOR

eds the DC Power System, and observe that the Battery provides back-up

, to provide AC input power to the distribution panel boxes & to the DC

MAJOR
ator PAT Process
, to provide AC input power to the distribution panel boxes & to the DC
ator PAT Process

Design Office / Tawal Field Inspector (…….........................)

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RESULT
Comments
N/A FAIL

To be installed before HO visit to avoid vandalism.

To be installed before HO visit to avoid vandalism.

N/A FAIL

To be installed before HO visit to avoid vandalism.

To be installed before HO visit to avoid vandalism.

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 To be installed before HO visit to avoid vandalism.
To be installed before HO visit to avoid vandalism.

Mid: Lower:

____V ____V

M ~ L: L ~ U:

____V ____V

N/A FAIL

Alarms to be verified during HO visit

Batteries to be installed before HO visit to avoid vandalism.

To be installed before HO visit to avoid vandalism.

To be installed before HO visit to avoid vandalism.

Alarms to be verified during HO visit

To be installed before HO visit to avoid vandalism.

To be installed before HO visit to avoid vandalism.

To be installed before HO visit to avoid vandalism.

Upper:
Batteries to be installed before HO visit to avoid vandalism.
____V

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Upper
(BC1):
Batteries to be installed before HO visit to avoid vandalism.
____V

To be installed before HO visit to avoid vandalism.

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CONTRACTOR REPRESENTATIVE

________________________
NAME

________________________
DATE

________________________
SIGN

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