INSPECTION & TEST PLAN

PROJECT: 220kV Ring around Nairobi Metropolitan area - Lot A: Isinya Substation REFERENCE: CONTRACT NO: S011005720 PAGE _ 1 _ OF _ 1 _
ELEMENT:
ITP CODE: ITP-M-HS-03-A_PES_Isinya REV: 0

ACTIVITY: EARTHING GRID ELEMENT Nª:

INSPECTION SIGNATURES
ITEM APPLY INSPECTION CERTIFICATE /
DESCRIPTION SPECIFICATION / PROCEDURE Record Form CONTRACTOR IBERDROLA, ENG OBSERVATIONS
Nº YES or NO REPORT
TYPE % I.K. DATE SIGN APPLY I.K. DATE SIGN
1 Ground Grid
PES_MS-039 Earthing Grid I-M-HS-03-
1.1 Initial Stake Out VISUAL 100 M M
laying in Isinya Substation A_PES_Isinya
1.2 Review material certificates N.A. DOCUM. 100 N.A. R
PES_MS-039 Earthing Grid I-M-HS-03-
1.3 Trench depth VISUAL 100 M M
laying in Isinya Substation A_PES_Isinya
PES_MS-039 Earthing Grid I-M-HS-03-
1.4 Cooper wire stretched VISUAL 100 M M
laying in Isinya Substation A_PES_Isinya
PES_MS-039 Earthing Grid I-M-HS-03-
1.5 Copper wire connections VISUAL 100 M M
laying in Isinya Substation A_PES_Isinya
PES_MS-039 Earthing Grid
1.6 Qualification of welders VISUAL 100 M M
laying in Isinya Substation
PES_MS-039 Earthing Grid I-M-HS-03-
1.7 Backfilling VISUAL 100 M M
laying in Isinya Substation A_PES_Isinya
Copper wire connections to structures and PES_MS-039 Earthing Grid I-M-HS-03-
1.8 VISUAL 100 M M
equipment laying in Isinya Substation A_PES_Isinya
Measurement of the resistance to earth of the PES_MS-042 Earthing Grid I-M-HS-03-
1.9 VISUAL 100 R/W R/W
ground grid system testing in Isinya Substation B_PES_Isinya

INSPECTION KEYS: OBSERVATIONS: CONTRACTOR IBERDROLA ENG

D : DOC . FOR APROVAL PRIOR MANUFACT. DATE: DATE:
C: CERTIFICATE REQUIRED
SIGNATURE: SIGNATURE:
R : REVIEW CERTIFIC.; M: RANDOM INSPECT.
W: WITNESS POINT ; H : HOLD POINT
N.A. Not applicable
 GROUND GRID PROTOCOL Nº
PROJECT: 220kV Ring around Nairobi Metropolitan area - Lot A: Isinya Substation REFERENCE: CONTRACT S011005720
IDENTIF: I-M-HS-03-A_PES_Isinya DATE:

PROCEDURE PES_MS-039 Earthing Grid laying in

Isinya Substation

Location:

APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

1.-CABLE

. MANUFACTURER

. MATERIAL

. WIRE SIZE AWG

. LENGTH ft.

2. -WELDING

. MANUFACTURER

. WELDS #

3. -GROUND GRID

. MESH DESIGN LAYOUT

. LAYING OF CABLE

. EXECUTION OF WELDING

. CONNECTIONS TO STRUCTURES AND EQUIPMENT

4. -RODS

. LENGTH OF ROD m

. ROD MATERIAL

. INSTTALLATION OF RODS

CONTRACTOR: IBERDROLA (IEC):

DATE: DATE:
SIGN SIGN:
 GROUND GRID TESTING PROTOCOL Nº
PROJECT: 220kV Ring around Nairobi Metropolitan area - Lot A: Isinya Substation REFERENCE: CONTRACT S011005720
IDENTIF: I-M-HS-03-B_PES_Isinya DATE:
PES_MS-040 Earthing Grid testing in
PROCEDURE Isinya Substation

Location:

CONTRACTOR: IBERDROLA (IEC):

DATE: DATE:
SIGN SIGN: