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Inspection Check List For Rectification of Defect No. E398

This document is an inspection checklist for rectifying defect E398. It lists 12 items to check visually for a panel modification project in Kurdistan, including verifying the layout, condition of doors and wiring, labeling, arrangement of equipment, and functionality of protection and alarm circuits. The checklist is to be filled out and signed by engineers from Uni-Tech EPC Solutions as the contractor and Kurdistan Pipeline Company as the client to indicate if the modification is accepted, rejected, or conditionally accepted.

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119 views2 pages

Inspection Check List For Rectification of Defect No. E398

This document is an inspection checklist for rectifying defect E398. It lists 12 items to check visually for a panel modification project in Kurdistan, including verifying the layout, condition of doors and wiring, labeling, arrangement of equipment, and functionality of protection and alarm circuits. The checklist is to be filled out and signed by engineers from Uni-Tech EPC Solutions as the contractor and Kurdistan Pipeline Company as the client to indicate if the modification is accepted, rejected, or conditionally accepted.

Uploaded by

Aous H
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Document Title:

Inspection Check List for


Rectification of Defect no. E398

Project:

Provision of
Electrical & Instrument Rectification Service
(KPC1901-0000-PRC-TP-027)

Document No.: KPC027-ICL-KPS1-037-01


Purpose:
☐ For Information ☐ For Review ☒For Approval ☐For Construction ☐As-Built

00 Based on KPC comments 20/07/2020 A. Hussein A. A. Hussein M. Ibrahim

00 First issue 26/06/2020 A. Hussein A. A. Hussein M. Ibrahim

Revision Description Date Drafted Reviewed Approved

Client:

KURDISTAN PIPELINE COMPANY

Contractor: UNI-TECH EPC SOLUTIONS

KPC027-ICL-KPS1-037-01 Page 1 of 2
Project Title: Provision of Electrical & Instrument Rectification Services Revision: 00
Contract No: KPC1901-0000-PRC-TP-027
Document Title Check List of Panel Modification
Document No.: KPC027-ICL-KPS1-037-01 Page 2 of 2

Check List of Panel Modification


List Applicable Drawings Attached: Punch listed Yes ☐ No ☐
Inspection date:

System Description:

Station: Defect ID: Equipment tag number:

Visual Inspection:
No Description YES NO N/A Ref.
1. The modification is done according to the layout
2. Panel doors in working order
3. The front panel is present and no open slots are present
4. All the wiring is reaching completely into the panel and properly secured
5. The modified/installed panel is free of physical damage
6. The there is no sharp edges and cut edges coated
7. All the equipment inside the panel are labelled
8. All wires inside panel arranged well and labelled
9. There is no physical damage on installed equipment
10. The cold loop check and hot loop check performed
11. The following protection and alarm circuit items are functional according to
the modification:
Main tank oil temperature: □ Alarm □ Trip
Winding temperature: □ Alarm □ Trip
Oil level: □ Alarm □ Trip
Pressure relief: - □ Trip
Main tank buchholz: □ Alarm □ Trip
OLTC tank buchholz: □ Alarm □ Trip
OLTC tank oil level: □ Alarm □ Trip
OLTC failure: - □ Trip
12. There is nothing impede energizing the system
Remarks:

Accepted ☐ Rejected ☐ Conditionally Accepted ☐


Uni-Tech Engineer: KPC-CCD Engineer: KPC-Working Committee:
Name: Name: Name:
Position: Position: Position:
Signature: Signature: Signature:
Date Date: Date

KPC027-ICL-KPS1-037-01 Page 2 of 2

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