INSPECTION DOCUMENT

CUSTOMER PT. SIEMENS

: ......................................................................................................
Project PT. ANTAM POMALA
: ......................................................................................................
Panel Name CAPACITOR BANK 6.6KV 600KVAR
: ......................................................................................................
Date November 24, 2014
: ......................................................................................................

PT. MUNHEAN PUMA PERKASA

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 INSPECTION PROCEDURE

Customer PT. SIEMENS

: ......................................................................................................
Project PT. ANTAM POMALA
: ......................................................................................................
Panel Name CAPACITOR BANK 6.6KV 600KVAR
: ......................................................................................................

PT. MUNHEAN PUMA PERKASA

( Final Inspection / Testing of Finished Products )

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 Shop Witness
No Test and Inspection item Procedure Criteria Methods/Tools
Test Test
1. Inspection of a) Dim ( mm ) Tolerance a) Steel tape meter
a) Measurements of
Contruction and L=<315 +/-2.0
principal outer
Dimension ( visual 315<L=>1000 +/-2.0
dimensions.
Inspection ) L.1000 +/-2.0
3000(w)x2250(h)x1800.b) Visual check of panel b) Same as specifications. b) Visual comparison
(d) surface. ( color guide )
c) Confirmation of location c) Same as specifications. c) Visual .
& rating for each
component.
d) Nameplate Check. d) Same as specifications. d) Visual .
e) Comfirmation of e) Same as specifications. e) Visual .
contruction type & no of
vertical sections.
2. Mechanical a) Manual operation of a.) Can be operated ON,OFF,Trip a) CB operating
Operation Tests Circuit breakers. properly . handle and test trip
button

b) Switches ( e.g.,Am sw., c) Can be operated properly . c) Operating handle

Vm sw.,CBCS,selector .
c) Insert / draw - out , d) Can be done properly . d) Insert / draw-out
Operation of draw - out handle
type CB .
d) Hinged panel door and e) Can be opened / closed e) Open / close .
deadfront . smoothly and easily
3. Inspection of a) Comfirmation of bus bar a.) Same as specification . a) Visual : flashlight .
Bus bar size,configuration ,
flatness and enough
contact area at joints .
b) Visual check of bus bars b.) Same as specification . b) Visual .
support & torque marks .
4. Wiring Check a) Visual check of size a) Same as specification . a) Visual .
color , connection, &
tagging / wire marker .
b) Mechanical checking of b) No losse connection . b) Hand pulling .
Tightness of connection .
c) Presence of torque mark c) Presence . c) Visual .
on nuts of lugs of cable
5. Metering circuits .
a.) Apply rated voltage
◙ Proper operation of the ◙ Apply rated voltage.
b.) If necessary,set metering devices and ckt .
parameters for testing
puspose
6. Hi-Pot Test for a.) Conduct Hi - Potential test ◙ No dielectric breakdown. ◙ Use the appropriate
Switchgears to the switchgear for a ◙ Leakage current less than Hi - Pot tester .
( 220V - 7.2KV ) duration of 1 min, with a 400 mA.
test voltage as in Table ◙ No presence of corona.
1.1

I.) Main ckt :

L - L & G

II.) Main ckt :

L - G

Table 1.1 Hi - Pot Tests Voltage.

System Voltage Hi – Pot Values ( 1 min ) Cheked By :

AC Voltage QC
6.6 KV 12 KV
(………………………)

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 Check list of Apparatus Assembly, Busbar, Power Conductor and Control Wiring for

CAPACITOR BANK 6.6KV 600KVAR

Project : Customer :
Work No. : ....………………….
PT. ANTAM POMALA PT. SIEMENS
Checked : …………………….. Approved :…………………………
(Section) ............................... (Section) ………………………… Date : November 24, 2014
Check Items Condition Dwg/Spec Remarks
1. Apparatus Assembly
 Type numbers and rating of apparatus as per drawings v
 Mounting position and condition of apparatus OK / NG
 Fixing condition of wiring duct as per drawings v
 Fixing condition of door packing as per drawings v
 Marking of mounting screw, bolt and nut more then M6 Blue Marking OK / NG
size
 Marking of mounting screw, bolt and nut M6 or less than Red Marking OK / NG
6M size
 Insert and draw out mechanism of circuit breaker-
operating mechanism of DS/LBS OK / NG
 Name Plate as per drawings v

2. Busbar
 Size and bending shape as per drawings v
 Surface treatment (silver liquid) as per standard v
 Clearance and distance OK / NG
 Marking of tightened screw, bolt and nut more then M6 Blue Marking OK / NG
size
 Marking of tightened screw, bolt and nut M6 or less than Red Marking OK / NG
M6 size
 Phase arrangement and color coding as per standard v
 Connection terminal of busduct / cable entry as per standard v
 Busbar shall be supported to withstand the magnitude or as per standard v
rated shirt circuit current.
3. Power Conductor
 Size and crimp position as per standard v
 Phase arragment and vinyl color as per standard v
 Connection terminal of incoming and
outgoing power cable as per drawings v
 Marking of tightened screw, bolt and nut more then M6 Blue Marking OK / NG
size
 Marking of tightened screw, bolt and nut M6 or less than Red Marking OK / NG
M6 size
 Power conductor shall be suppored to withstand the
magnitude of rated short circuit current as per standard v
 Cable support channel shall be provided for incoming
and outgoing cable as per drawings v
 Non magnetic metal plate shall be provided for single
core power cable entry as per standard v

4. Control Wiring
 Size selection
* Control cable and cable duct size as per standard v
* Power circuit cable as per standard v
 Clearance and distance as per standard v
 Supporting condition of wiring as per drawings v
 Wiring of system and color code as per standard
 Direction of wire marker as per standard
 Space between wiring duct and apparatus shall be
separated by 35mm to 40mm or more as per standard
 Control wiring (twisted wire) for ELR and ZCT shall be
separated from power wiring as per standard
 Supporting rod or wiring duct shall be procided for
incoming control cable as per drawings

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 INSULATION TEST REPORT
In FACTORY

Project : PT. ANTAM POMALA

Name of panel : CAPACITOR BANK 6.6KV 600KVAR

Humidity …………………….. ……………………

Temperature …………………….. ……………………
Date November 24, 2014 …………………….

Magger Magger After Hi – POT test

Test Standard Before Hi – POT test Standard Applying 50 KV, 50Hz
Puil 320 Puil 320 ( 1 minute ) ……… mA
Between G.ohm Megger Test G.ohm G.ohm Megger Test G.ohm
………… ………… ………… ………… …………
R-PE >0,2 G.ohn ………… 5 G.ohm >0,2 G.ohn ………… 5 G.ohm
S-PE >0,2 G.ohn ………… 5 G.ohm >0,2 G.ohn ………… 5 G.ohm
T-PE >0,2 G.ohn ………… 5 G.ohm >0,2 G.ohn ………… 5 G.ohm
N-PE >0,2 G.ohn ………… ………… G.ohm >0,5 M.ohn ………… ………… G.ohm
R-N >0,2 G.ohn ………… ………… G.ohm >0,2 G.ohn ………… ………… G.ohm
S-N >0,2 G.ohn ………… ………… G.ohm >0,2 G.ohn ………… ………… G.ohm
T-N >0,2 G.ohn ………… ………… G.ohm >0,2 G.ohn ………… ………… G.ohm
R-S >0,2 G.ohn ………… 5 G.ohm >0,2 G.ohn ………… 5 G.ohm
S-T >0,2 G.ohn ………… 5 G.ohm >0,2 G.ohn ………… 5 G.ohm
T-R >0,2 G.ohn ………… 5 G.ohm >0,2 G.ohn ………… 5 G.ohm
RSTE >0,2 G.ohn .............. ………… G.ohm >0,2 G.ohn …………. …………. G.ohm

Tools:
Insulation resistance Tester
Maker : Kyoritsu. .
Model : 3123-500V,1000V,2500V
5000v / 10000 M.ohm. .
Serial : W0081927.
Made : Japan.

Whitness by :

Company :

PT. MUNHEAN PUMA PERKASA

Agreed :

(…………………………………..) (……………………………………) (…………………………………….)

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