IGC - RDS - ITP - 001 - 1 Gantry Ground Interlock Inspection and Test Plan

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The document outlines an Inspection and Test Plan (ITP) for the electrical equipment and earthing improvement project at Shell Singapore. It details the scope, definitions, inspection points and responsibilities.

The purpose of the ITP is to provide guidance for developing inspection and test requirements and ensuring satisfactory performance at relevant stages of construction.

The ITP defines roles such as In Good Company, Shell, contractor/supplier, and inspector. It also defines responsibilities like review, witnessing, approval and releasing hold points.

I.T.P. No.

: IGC_RDS_ITP_001

INSPECTION&TEST PLAN Date : 18-Jun-20


98/55 Soi Ramkhamhaeng 39(Tepleela 1), Rev.No. : 1
Phlapphla, Wang Thonglang, Bangkok 10310 Page : 1 of 4
Project Name : SSK Electrical Equipment and Earthing improvement Project Owner : Shell Company Of Thailand Limited
Job No. : Contract No. : In Good Company Limited
Description : ระบบ Gantry Grounding Interlock

Revision History
Status Description Rev # Date of Issue Originator Checker Approver
Issued for Review 0 05-May-20 Nott A. K.Visuwat T
Improve Reference No. 1 18-Jun-20 Nott A. K.Visuwat T

Rev # Reason for Issue / Change


0 Issued for Review
1 Improve Reference No.

IGC-FM-ENG-05, Rev.00, Eff. Date 15/03/63


I.T.P. No. : IGC_RDS_ITP_001

INSPECTION&TEST PLAN Date : 18-Jun-20


98/55 Soi Ramkhamhaeng 39(Tepleela 1), Rev.No. : 1
Phlapphla, Wang Thonglang, Bangkok 10310 Page : 2 of 4
Project Name : SSK Electrical Equipment and Earthing improvement Project Owner : Shell Company Of Thailand Limited
Job No. : Contract No. : In Good Company Limited
Description : ระบบ Gantry Grounding Interlock

1.0 PURPOSE
The purpose of this Procedure is to provide guidance for development of Inspection and Test Plan (ITP) requirements of Electrical Installation and Testing Works.
2.0 SCOPE
This Procedure the quality control requirements for Electrical Installation and Testing Works. This Procedure is for monitoring and ensuring satisfactory performance at
relevant stages of construction whether by construction Contractor(s) or suppliers, In Good Company (IGC) or by the Shell Company.
3.0 DEFINITIONS
IGC In Good Company
Owner The Shell Company Thailand
3rd party Discipline Contractor, Supplier or Inspector working on the Project against a known scope of work.
P check and preparation of record
I Inspection
Inspects the work on an auditing or monitoring basis only. Activity such as measuring and testing of the work, and comparing the
results with the design requirements, to establish that the works have been constructed in accordance with the design
requirements.
R Review
Responsible for reviewing and authorising submissions
W Witness (W) Random Witness
Responsible for witnessing and signing work. Witness inspection may be waived by identified participants.
H Hold Point
Responsible for witnessing and signing work releasing Hold Points. Witness inspection may be NOT be waived by identified
participants. Work may NOT proceed beyond these mandatory Hold Points without witness by the identified participants
EIT Thailand Engineering Standard
SHELL’s Design and Engineering Practices, standard drawings, standard requisitions, standard forms, piping classes or any other
DEP
SHELL technical standard distributed using this DEP Distribution System.
IEC The International Electrotechnical Commission
NEC The National Electrical Code
NDT Non-Destructive Testing

IGC-FM-ENG-05, Rev.00, Eff. Date 15/03/63


I.T.P. No. : IGC_RDS_ITP_001

INSPECTION&TEST PLAN Date : 18-Jun-20


98/55 Soi Ramkhamhaeng 39(Tepleela 1), Rev.No. : 1
Phlapphla, Wang Thonglang, Bangkok 10310 Page : 3 of 4
Project Name : SSK Electrical Equipment and Earthing improvement Project Owner : Shell Company Of Thailand Limited
Job No. : Contract No. : In Good Company Limited
Description : ระบบ Gantry Grounding Interlock
Reference Inspection Party
No. Description of Inspection Test Report No. Plan Actual Remark
(Codes/Std/Spec/Procedure) In Good 3rd Party Shell
1 General
1.1 Review Work scope Spec., Doc. MOM H H H
1.2 ITP Approval IGC QC Manual Approved ITP
2 MATERIAL
Material Approval
2.1 Material Verification Specification and codes P,R I R
Request
Material Preservation and Materials Receiving
Manufacturer Instructions., DEP
2.2 Maintenance requirements Inspection, DEP P,R I (W),R
63.10.08.91
for all pertinent materials. 63.10.08.91 Form1
3 TRENCHING, CABLE TRAY/ RACK
Check drawings for conduit, cable
3.1 DEP 63.10.08.11 Layout Drawing I N/A (W),R
tray/rack routing
DEP 63.10.08.11
Form No.1, DEP
3.2 CONDUIT AND CABLE TRAY DEP 63.10.08.11 I N/A (W),R
63.10.08.91
Form53, 55
DEP 63.10.08.11
3.3 WIRE AND CABLE DEP 63.10.08.11 Form No.1, DEP I N/A (W),R
63.10.08.91 Form48
4 EARTHING AND BONDING
DEP 63.10.08.11
Form No.1, No.20,
4.1 EARTH SYSTEMS DEP 63.10.08.11 I N/A (W),R
DEP 63.10.08.91
Form58
DEP 63.10.08.11
Form No.1, No.21,
4.2 EARTHING ELECTRODES DEP 63.10.08.11 I N/A (W),R
DEP 63.10.08.91
Form59

IGC-FM-ENG-05, Rev.00, Eff. Date 15/03/63


I.T.P. No. : IGC_RDS_ITP_001

INSPECTION&TEST PLAN Date : 18-Jun-20


98/55 Soi Ramkhamhaeng 39(Tepleela 1), Rev.No. : 1
Phlapphla, Wang Thonglang, Bangkok 10310 Page : 4 of 4
Project Name : SSK Electrical Equipment and Earthing improvement Project Owner : Shell Company Of Thailand Limited
Job No. : Contract No. : In Good Company Limited
Description : ระบบ Gantry Grounding Interlock
Reference Inspection Party
No. Description of Inspection Test Report No. Plan Actual Remark
(Codes/Std/Spec/Procedure) In Good 3rd Party Shell
Position Name Signature
In Good Company Construction
Site Engineer (Shell)
Project Engineer
TA3 PM (Project Manager)
TA3 MMI
FE CNS

IGC-FM-ENG-05, Rev.00, Eff. Date 15/03/63

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