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DOCUMENT REVIEW AND COVER SHEET Company: Construction Contractor: Engineering Contractor: Engineering and Technical Services: Review: Document Number: Revision : RSAE ITP QA A1 PROJECT CODE DEPARTMENT CODE DOCUMENT TYPE DICIPLINE CODE SEQUENCE NUMBER

ITP for Batteries, Chargers and UPS

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ITP for Batteries, Chargers and UPS

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Page 1: ITP for Batteries, Chargers and UPS

DOCUMENT REVIEW AND COVER SHEETCompany: Construction Contractor:

Engineering Contractor: Engineering and Technical Services:

Review:

PROJECT Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project Bashkortostan, Russian Federation

CONTRACT NO 88621 - December, 2012

DOCUMENT TITLE Batteries, Battery Chargers & UPS

DOCUMENT NUMBER RSAE - ITP - QA - REV. A1

DOCUMENT DESCRIPTION Inspection and Test Plan (ITP)

Status Status Code Code Description

⃝; 1 APPROVED WITHOUT COMMENT

⃝; 2 REVISE AND RESUBMIT. WORK MAY PROCEED SUBJECT TO INCORPORATON OF CHANGES INDICATED.

⃝; 3 REJECTED. TO BE REVISED B: RESUBMITTED. WORK MAY NOT PROCEED

⃝; 4 INFORMATION ONLY. REVIEW NOT REQUIRED. WORK MAY PROCEED

⃝; 5 CANCELLED/SUPERSEDEDRevieved Engineer:

NAME SIGN DATE

Remarks or Comments:

Document Number: Revision:

RSAE ITP QAA1

PROJECT CODE DEPARTMENT CODE DOCUMENT TYPE DICIPLINE CODE SEQUENCE NUMBER

Page 2: ITP for Batteries, Chargers and UPS

A1 Issued for Approval

Rev. Amendment Prepared Checked Approved Date

Company: Construction Contractor:

Engineering Contractor: Engineering and Technical Services:

Project Title:

Gasprom Neftehim SalavatAcrylic Acid / Acrylates Plant (RSAE) Project

Bashkortostan, Russian FederationDocument Title:

Inspection and Test Plan

Batteries, Battery Chargers & UPS

Document Number: Revision:

RSAE ITP QAA1

PROJECT CODE DEPARTMENT CODE DOCUMENT TYPE DICIPLINE CODE SEQUENCE NUMBER

Page 3: ITP for Batteries, Chargers and UPS

REVISION SHEETRevision Description of changes Page

A1 First Issued For approval

Document Number: Revision:

RSAE ITP QAA1

PROJECT CODE DEPARTMENT CODE DOCUMENT TYPE DICIPLINE CODE SEQUENCE NUMBER

Page 4: ITP for Batteries, Chargers and UPS

Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project

Inspection and Test PlanBATTERIES, BATTERY CHARGERS & UPS

Issue Date: 01/06/2014 Doc. Number: RSAE-ITP-QA- Revision: A1 Page: 1 of 2

No DESCRIPTION OF ACTIVITY CONTROL DOCUMENT ACCEPTANCE CRITERIA VERIFICATION DOCUMENT INVOLVEMENTSRC MHI OWNER

1 General

1.1Check substation/CCR is ready for installation of Batteries, Battery Chargers and UPS

CCR/SS arrangement DWGDWG: 3935 E471-00100 3935 E471-00200 3935 E474-00100 3935 E474-00120Vendor DWGDWG: 3935 E323-00700 3935 E323-00800

(1) Clean condition(2) No water in the the room (3) Panel foundation is available(4) Temperature control as per Vendor's manual

Vendor instruction manualDWG:AC UPS:3935 E423- 00800DC Charger:3935 E423-00700And Good Condition of substation, CCR

W W S

1.2Verify that equipment is properly grounded in accordance with the grounding notes, symbols, and details

DWG: 3935 E463-00100 3935 E463-00200 As per drawing RSAE-FRM-205 W W S

1.3Verify that all power cables and distribution buses have been inspected and tested

DWG: 3935 E461-00100 3935 E461-00200 ITP for cable Inspection Record for the

cable W W S

LEGEND RC: Renaissance Construction, MHI: Mitsubishi Heavy Industries,, OWNER: Gasprom Neftehim Salavat, W: Witness , R: Review , H: Mandatory Hold Point , S: Surveillance (Random Check)

Page 5: ITP for Batteries, Chargers and UPS

Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project

Inspection and Test PlanBATTERIES, BATTERY CHARGERS & UPS

Issue Date: 01/06/2014 Doc. Number: RSAE-ITP-QA- Revision: A1 Page: 2 of 2

No DESCRIPTION OF ACTIVITY CONTROL DOCUMENT ACCEPTANCE CRITERIA VERIFICATION DOCUMENT INVOLVEMENTSRC MHI OWNER

2 General

2.1 Check Battery Installation

DWG:AC UPS:3935 E323-00600 3935 E423- 00800 DC Charger: 3935 E323-00700 3935 E423-00700

Vendor drawing and vendor's manual instruction RSAE-EFRM-206

W W S

2.2 Check Battery Chargers Installation DWG: 3935 E323-00700 3935 E423-00700

Vendor drawing and vendor's manual instruction

RSAE-EFRM-205 W W S

2.3 Check UPS Installation DWG: 3935 E323-00600 3935 E423-00800

Vendor drawing and vendor's manual instruction

RSAE-EFRM-207 W W S

2,4Vendor's Test(1) Function Test(2) Electrical Test

Vendor's drawing As per Vendor's drawing Vendor's record W W S

Attachment 1: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR BATTERY INSTALLATION.xlsxAttachment 2: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR BATTERY CHARGER INSTALLATION.xlsxAttachment 3: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR UPS INSTALLATION.xlsx

LEGEND RC: Renaissance Construction, MHI: Mitsubishi Heavy Industries,, OWNER: Gasprom Neftehim Salavat, W: Witness , R: Review , H: Mandatory Hold Point , S: Surveillance (Random Check)