SECTION REVIEW BY CONSULTANT A B C

CONTRACTOR’S DOCUMENT REVIEW R CIVIL

E
THIS DOCUMENT APPLY FOR FOLLOWING SITES: V MECH
I
SARIO X ELECT
E
TELING X W I&C
SUPPORT
APPROVAL BY PROJECT IMPLEMENTATION UNIT (PIU)

A
P
P
R
O
V
A
L
APPROVAL DOES NOT RELIEVE CONTRACTOR FROM RESPONSIBILITY
FOR ERROR OR DEVIATIONS FROM CONTRACT REQUIREMENTS

1 FOR APPROVAL AS PER COMMENT PLN 09-08-2019 CHO IDW BP AGS

0 FOR APPROVAL 02-08-2019 CHO IDW BP AGS

REV STATUS MODIFICATION DATE PREP’D CHECK REVIEW APPR

PT. PERUSAHAAN LISTRIK NEGARA (PERSERO)

PENGADAAN BARANG DAN JASA KONSTRUKSI

GIS 150kV SARIO (NEW) DAN GIS 150kV TELING (EXT)

NO KONTRAK. 0047.PJ/KON.02.04/UIPSULBAGUT/2018 TANGGAL 31 AGUSTUS 2018

PIU
PT. PLN (Persero) UIP SULAWESI BAGIAN UTARA

DOCUMENT NO
CONTRACTOR :

CG POWER SYSTEMS INDONESIA

ALAMANDA TOWER 18th FLOOR
JL. TB SIMATUPANG KAV. 22-23, CILANDAK BARAT
TELP. +62-21 2966 0055, FAX. +62-21 2966 0054
JAKARTA 12430- INDONESIA

INTERNAL CONTRACTOR REVIEW REV. 1 SIZE A4

APPROVED BY AGS CHECKED BY IDW

INSPECTION TEST PLAN (ITP)
20KV MV SWITCHGEAR - SCHNEIDER
REVIEWED BY BP PREP’D CHO

DOC. NO.
DATE 09-08-2019 SCALE N/A NO. SHEETS: 7
PLN-GIS-SARIOTELING-2018-ITP-03
 TABULATION OF REVISED PAGES

ATTACHMENTS
REVISIONS
PAGE REMARKS REVISIONS REMARKS
ATT. PAGES
00 01 02 03 04 00 01 02 03 04
1 X X Cover 7 X X
2 X X TOC 7 X X
3 X X Tech Spec 7 X X
4 X X

REVISIONS REMARKS
EXHI PAGES

REFERENCE DOCUMENTS
REV DOC. NUMBER DOCUMENT TITLE
 INSPECTION and TEST PLAN
Doc. No: WI-QP/FQC MV/111 rev. A

PROJECT NAME : PANEL TYPE : TYPE OF INSPECTION :

WO NUMBER : SYSTEM VOLTAGE (Ur) : V = Verification
CUSTOMER : CONTROL VOLTAGE : W = Witness
3rd PARTY : : SW = Spot Witness
SUBSTATION : STANDARD REF. : IEC 62271-200 S(R) = Surveillance / Review
H = Hold Point

N° ACTIVITY CHARACTERISTIC DOCUMENT RECORDS ACCEPTANCE INSPECTION OUTCOME REMARK

TO BE VERIFIED REFERENCE CRITERIA
SEC Customer 3rd PARTY

1 VISUAL INSPECTION
General arrangement - Follow approved
1.01 Dimensions: h x w x d CS-QP FQC MV 059 V W W
drawing approved GA drawing
- Follow approved
1.02 Rating Plate / Cubicle Designation Refer to approved drawing CS-QP FQC MV 059 V W W
SLD drawing
- Follow approved
1.03 Phisical fitness and completness Refer to approved drawing Drawing V W W
SLD drawing
- No scratch
- Refer to approved
1.04 Painting Color CS-QP FQC MV 059 - As per V W W
drawing
Specification
Follow IEC62271-1 sub- - Follow approved
1.05 Specification panel check Drawing V W W
clause 5,13 and 7,5 drawing

2 BUSBAR
QF M03 088;
2.01 Tightness of the busbar fixings WI-QP/FQC MV/110 As per torque table V SW SW
QF M03 089
Refer to Approved
2.02 Appearance of busbar Mark on SLD drawing Approval Drawing V SW SW
Drawing

3 LV COMPONENT AND WIRING INSTALLATIONS

Refer to approved
- Follow approved
3.01 Cable specification drawing, WI-QP/FQC CS-QP FQC MV 059 V SW SW
drawing
MV/110.
- Follow approved
3.02 Verification of LV component installed Schematic Drawing Drawing V SW SW
drawing
Schematic Drawing and - Follow approved
3.03 Numbering on wires & terminal block CS-QP FQC MV 059 V SW SW
Terminal Plan drawing
3.04 Tightness of the wire connections JBS-MTD/MV MCset/041 CS-QP FQC MV 059 - Not Loose V SW SW

4 MECHANICAL OPERATIONS
4.01 Panel Mechanical operations As per Product Catalogue CS-QP FQC MV 059 Smooth operation V W W
 INSPECTION and TEST PLAN
Doc. No: WI-QP/FQC MV/111 rev. A

PROJECT NAME : PANEL TYPE : TYPE OF INSPECTION :

WO NUMBER : SYSTEM VOLTAGE (Ur) : V = Verification
CUSTOMER : CONTROL VOLTAGE : W = Witness
3rd PARTY : : SW = Spot Witness
SUBSTATION : STANDARD REF. : IEC 62271-200 S(R) = Surveillance / Review
H = Hold Point

N° ACTIVITY CHARACTERISTIC DOCUMENT RECORDS ACCEPTANCE INSPECTION OUTCOME REMARK

TO BE VERIFIED REFERENCE CRITERIA
SEC Customer 3rd PARTY

03407005F0 / order form Possible to do

4.02 Interchangeability / dis-interchangability CB (As per Product CS-QP FQC MV 059 interchange with V SW S(R)
Catalogue) same CB rating
- Follow approved
4.03 Key Interlock System in switchboard As per approved drawing Customize report V W W
drawing

5 TRANSFORMER INSTRUMENT TEST

WI-QP/FQC MV/110 and
5.01 CT ratio verifications CS-QP FQC MV 059 As specification V W W
as per approved drawing

WI-QP/FQC MV/110 and

5.02 CT Polarity test CS-QP FQC MV 059 No reverse V W W
as per approved drawing

WI-QP/FQC MV/110 and

5.03 VT ratio verifications CS-QP FQC MV 059 As specification V W W
as per approved drawing

WI-QP/FQC MV/110 and

5.04 VT Polarity test CS-QP FQC MV 059 No reverse V W W
as per approved drawing

6 AUXILIARY AND CONTROL EQUIPMENT

6.1. ELECTRICAL FUNCTION TEST
WI-QP/FQC MV/110, CS-QP FQC MV 059, As schematic
6.1.1 Electrical individual function test V W W
Refer to approved drawing Schematic Drawing drawing
Verification of protection against electrical
6.1.2 WI-QP/FQC MV/110 CS-QP FQC MV 059 Visual connected V W W
shock ( Earthing system )

6.2. PROTECTIVE RELAY TEST

Relay protection function
6.2.1 WI-QP/FQC MV/110 CS-QP FQC MV 042 Relay characteristic V W W
(secondary injection)

6.3. METERING TEST

Metering device function test Metering device
6.3.1 WI-QP/FQC MV/110 Metering Form V W W
(secondary injection) characteristic
 INSPECTION and TEST PLAN
Doc. No: WI-QP/FQC MV/111 rev. A

PROJECT NAME : PANEL TYPE : TYPE OF INSPECTION :

WO NUMBER : SYSTEM VOLTAGE (Ur) : V = Verification
CUSTOMER : CONTROL VOLTAGE : W = Witness
3rd PARTY : : SW = Spot Witness
SUBSTATION : STANDARD REF. : IEC 62271-200 S(R) = Surveillance / Review
H = Hold Point

N° ACTIVITY CHARACTERISTIC DOCUMENT RECORDS ACCEPTANCE INSPECTION OUTCOME REMARK

TO BE VERIFIED REFERENCE CRITERIA
SEC Customer 3rd PARTY

6.4. INTERLOCK & INTERTRIP OPERATION TEST

WI-QP/FQC MV/110;
Checking of Interlocking System As per Logic
6.4.1 as per approved logic / Custom report V W W
Conformity diagram
drawing
WI-QP/FQC MV/110;
As per Logic
6.4.2 Checking of Intertrip System Conformity as per approved logic / Custom report V W W
diagram
drawing
WI-QP/FQC MV/110;
As per Logic
6.4.3 Checking of ATS Conformity as per approved logic / Custom report V W W
diagram
drawing

7 CONTACT RESISTANCE TEST

Balance or
Contact Resistance on Main Circuits
7.0.1 WI-QP/FQC MV/107 CS-QP FQC MV 037 as per table V W W
(Ducter test)
Schneider standard

8 POWER-FREQUENCY VOLTAGE TEST ON THE MAIN CIRCUIT

Power Frequency withstand
8.01 WI-QP/FQC MV/110; CS-QP FQC MV 037 No Flash over V W W
"Ud" - 50Hz - 1 min
Power freq. on auxiliary and control circuit
8.02 WI-QP/FQC MV/110; CS-QP FQC MV 037 No Flash over V W W
at 1kVAC 50 Hz - 1 sec.

9 INSULATION RESISTANCE MEASUREMENTS

9.01 Megger Test at 5000VDC on main circuit WI-QP/FQC MV/110; CS-QP FQC MV 037 - V W W
 INSPECTION and TEST PLAN
Doc. No: WI-QP/FQC MV/111 rev. A

PROJECT NAME : PANEL TYPE : TYPE OF INSPECTION :

WO NUMBER : SYSTEM VOLTAGE (Ur) : V = Verification
CUSTOMER : CONTROL VOLTAGE : W = Witness
3rd PARTY : : SW = Spot Witness
SUBSTATION : STANDARD REF. : IEC 62271-200 S(R) = Surveillance / Review
H = Hold Point

N° ACTIVITY CHARACTERISTIC DOCUMENT RECORDS ACCEPTANCE INSPECTION OUTCOME REMARK

TO BE VERIFIED REFERENCE CRITERIA
SEC Customer 3rd PARTY

10 ACCESSORIES
10.01 Main bar Refer to accessories list Accessories list Complete material V SW SW
Available as per
10.02 Cubicle accessories Refer to accessories list Accessories list V SW SW
Accessories list

Parties SCHNEIDER ELECTRIC CUSTOMER THIRD PARTY

Signature

& Name

Date :