CCTV SITE ACCEPTANCE TEST PROCEDURE-Rev06
CCTV SITE ACCEPTANCE TEST PROCEDURE-Rev06
CCTV SITE ACCEPTANCE TEST PROCEDURE-Rev06
Signature KUMAR
DN: c=IN, o=AFCONS INFRASTRUCTURE
LIMITED, ou=MANAGEMENT,
postalCode=400053, st=Maharashtra,
2.5.4.20=a4044bded564f9ffecdcd34029d6a5
5eadcc7f7f4255589d00dbba8b1cea68af,
serialNumber=4640f0a26fedd0364509d7c08
8ee00c91ddf1a9edb605cdebaad83bca1500
SINGH
ecb, cn=AMIT KUMAR SINGH
Date: 2022.03.07 16:00:12 +05'30'
Date 07.03.2022
14.03.2022
OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Revision History:
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Table of Contents
1. PURPOSE OF DOCUMENT ............................................................................................................................. 4
1.1 OWNERSHIP / INTELLECTUAL PROPERTY RIGHTS OF DOCUMENT ...................................................................... 4
2. RESPONSIBILITIES ......................................................................................................................................... 4
2.1 HONEYWELL ...................................................................................................................................................... 4
2.2 AFCONS/AKER................................................................................................................................................. 4
3. DEFINITIONS AND ABBREVIATIONS ........................................................................................................ 5
3.1 DEFINITIONS ...................................................................................................................................................... 5
3.2 ABBREVIATIONS ................................................................................................................................................ 5
4. TRACEABILITY ................................................................................................................................................ 6
4.1 DRAWINGS AND DOCUMENTS ............................................................................................................................ 6
5. SAT COMPLETION CERTIFICATE .............................................................................................................. 6
6. GENERAL ........................................................................................................................................................... 7
6.1 DRAWING PROCEDURES ..................................................................................................................................... 7
6.2 TEST EQUIPMENT ............................................................................................................................................... 7
6.3 SAT PUNCH LIST ITEMS ..................................................................................................................................... 7
6.4 SAT SCHEDULE ................................................................................................................................................. 7
7. SCOPE OF SAT .................................................................................................................................................. 8
7.1 SAT FOR CCTV SYSTEMS ................................................................................................................................. 8
8. CABINET VERIFICATION TEST................................................................................................................... 8
8.1 CABINET VERIFICATION ..................................................................................................................................... 8
9. SWITCH VERIFICATION TEST PROCEDURE .......................................................................................... 8
10. CCTV SYSTEM VERIFICATION ............................................................................................................... 9
10.1 SAT SET-UP ....................................................................................................................................................... 9
10.2 SERVER VERIFICATION ...................................................................................................................................... 9
10.3 WORKSTATION VERIFICATION ........................................................................................................................... 9
10.4 FUNCTIONALITY TEST FOR CAMERA .................................................................................................................. 9
10.5 FUNCTIONALITY TEST FOR SOFTWARE .............................................................................................................. 9
10.6 VERIFICATION OF LICENSES FOR CCTV SYSTEM ............................................................................................. 10
11. APPENDIXES FOR VERIFICATION TESTS .......................................................................................... 11
11.1 APPENDIX –1 SERVER CABINET VERIFICATION ............................................................................................ 11
11.2 APPENDIX - 4 SWITCH VERIFICATION ........................................................................................................... 12
11.3 APPENDIX - 5 SERVER VERIFICATION ............................................................................................................ 13
11.4 APPENDIX - 6 WORKSTATION VERIFICATION ................................................................................................ 14
11.5 APPENDIX - 7 FUNCTIONALITY TESTS CAMERA ............................................................................................ 15
11.6 APPENDIX - 9 FUNCTIONALITY TESTS FOR SERVER ...................................................................................... 17
11.7 APPENDIX- 11 SITE ACCEPTANCE TEST CERTIFICATE ...................................................................... 20
11.8 APPENDIX-12 SAT PUNCH LIST FORM........................................................................................................ 21
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
1. PURPOSE OF DOCUMENT
Project Overview:
Honeywell has been engaged by AFCONS- SFSB CONSORTIUM to supply the Closed-circuit
Television (CCTV) for the Oil & Natural Gas Corporation Ltd., (ONGC), India. The present Job
Specification is for Design related to CCTV Systems.
The CCTV System will be used for obtaining live view of the authorized / unauthorized entry, and
recording the events for future investigation, tracking of personal movement in the site and its
associated facilities.
2. RESPONSIBILITIES
2.1 Honeywell
To conduct and manage the Site Acceptance Test for CCTV system as per the approved SAT
Procedure.
One set of Design documents / drawings will be made available for reference irrespective of
approval / information category with latest applicable revision during SAT. All design input
documents received from AFCON/AKER will be made available for reference.
To attend the Punch Points raised by AFCON/AKER during SAT.
Upon successful completion of Site Acceptance Test, system shall be handed over for
operations.
The SAT will be a joint activity to be carried out by the AFCON/AKER and Honeywell. Honeywell
will undertake the SAT activities associated with the CCTV system. The AFCON/AKER shall
accept the system against the agreed specification as demonstrated by the Site Acceptance
Tests.
2.2 AFCONS/Aker
To witness the Site Acceptance Test for CCTV system conducted and managed by Honeywell.
Sign-off SAT Completion Certification.
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
3.1 Definitions
Supplier - M/s Honeywell Automation India Limited
EPC Contractor (EPCC) - M/s Afcons-Sapura Consortium
End user - M/s Oil & Natural Gas Corporation Ltd., (ONGC), India
Eng. Consult. - Aker Engineering Malaysia Sdn. Bhd. (AEM)
3.2 Abbreviations
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
4. TRACEABILITY
All persons authorized to verify SAT line items and conducting SAT are listed in the following table.
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
6. GENERAL
6.1 Drawing Procedures
Before testing begins, all the relevant documents, drawings and test documents shall be collected
and properly identified as “TEST COPIES”. All engineering drawings shall be verified as Approved
for Construction (AFC).
Queries on drawings/documents shall be reported to the Project Engineer, and where a drawing
change is agreed, the Project Engineer shall mark the TEST COPY set. The change shall be signed
dated by the Project Engineer. Test personnel shall not implement drawing changes but only list the
required drawing changes in the SAT Punch List. The Customer will review the SAT Punch List entry
for compliance, and then initiate the punch list item “complete”.
Broadly the Testing will start with Hardware Verification and then further continuation with Software
Functionality checks and System functionality checks.
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
7. SCOPE OF SAT
Honeywell will conduct and manage the Site Acceptance Test for CCTV Systems at yard(onshore)
and integration of system at offshore as per CCTV block diagram.
Broadly the scope of SAT includes the testing of hardware / software items covered in the Bill of
Material. Integration of system at offshore as per CCTV block diagram.
Integration & Testing of CCTV system as per Approved BOM & CCTV system block diagram to be
done. All test to be performed as per ONGC functional specification.
Cabinet Verification: All equipment’s located inside cabinet enclosures shall be verified
against the as built drawings. Power supplies, power distribution and wiring, servers, switches,
LIU etc. This verification also includes Visual verification of cabinet for dimensions, color,
surface finishing and wiring interface equipment against the cabinet drawings.
Wiring Verification: All wiring and cabling shall be verified against the as built drawings. This
includes electrical power, equipment interconnection, Cabinet wiring including earthing
connections.
Network Verification: All network wiring and cabling shall be properly identified and
connected as per the network connection drawings.
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Verification of License
Project Number -
License for Server (name of server)- Verification by
AFCONS/AKER/ONGC
License no.-
Date:
Sr. No. Detail Test Items OK / NOT OK Retest OK
1 CCTV System Software License
2 Windows Server 2016 Operating system license
3 Windows 10 operating system license
4 McAfee Antivirus license
Signature:
Purpose: Overall acceptance of this module by the Customer
Customer
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Status
Sr. Signature Remark
Cabinet No. Ok / Not Ok
No
HAIL AFCON ONGC
1 L55-CCTV-001
2 T55-CCTV-001
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Date:
OK/ Retest
Sr. No. Detail Test Items
NOT OK OK
1 Verify the make & models of switch are as per datasheet
2 Switch boots without any error and completes booting
Use the Ping on command-line interface of any Windows
3 machine, which is connected to the network for checking basic
connectivity with Switch.
Signature:
Purpose: Overall acceptance of this module by the Customer
Customer
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Date:
OK/ Retest
Sr. No. Detail Test Items
NOT OK OK
1 Windows Operating system is installed.
2 Camera Software is installed
3 McAfee antivirus is installed
4 Check that Servers are connected with KVM.
5 IP addresses configured.
6 Check that the Camera servers are configured in CCTV server
Signature:
Purpose: Overall acceptance of this module by the Customer
Customer
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Project Number -
Workstation tag number :- Verification by
AFCONS/AKER/ONGC
Date:
OK/ Retest
Sr. No. Detail Test Items
NOT OK OK
1 Windows10 Professional Operating system is installed
2 Camera Software is installed
3 McAfee antivirus is installed
4 IP addresses are configured.
Signature:
Purpose: Overall acceptance of this module by the Customer
Customer
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Date:
Sr. OK/ Retest
Detail Test Items
No. NOT OK OK
Functionality Test for Explosion Proof and Safe Area Cameras
from Monitor using keyboard mouse.
1 Tilt Up
2 Tilt Down
3 Pan Left
4 Pan Right
5 360 Pan rotation
6 Lens Zoom IN
7 Lens Zoom OUT
8 Lens Focus near
9 Lens Focus far
10 Image of Camera field of view.
11 Check IR illuminator is functioning
Note : Pan, Tilt & zoom is not applicable for Fixed camera.
Status Remark
Sr. Signature
Camera Tag No. Camera Serial No. Ok/ Not Ok
No.
HAIL AFCONS ONGC
1 L55-CAM-001
2 L55-CAM-002
3 L55-CAM-003
4 L55-CAM-004
5 L55-CAM-005
6 L55-CAM-006
7 L55-CAM-007
8 L55-CAM-008
9 L55-CAM-009
10 L55-CAM-010
11 L55-CAM-011
12 L55-CAM-012
13 L55-CAM-013
14 L55-CAM-200
15 L55-CAM-201
16 L55-CAM-300
17 L55-CAM-301
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Status Remark
Sr. Signature
Camera Tag No. Camera Serial No. Ok/ Not Ok
No.
HAIL AFCONS ONGC
18 L55-CAM-302
19 L55-CAM-400
20 L55-CAM-500
21 L55-CAM-501
22 L55-CAM-503
23 L55-CAM-600
24 L55-CAM-601
25 L55-CAM-602
26 L55-CAM-603
27 L55-CAM-604
28 L55-CAM-800
29 L55-CAM-900
30 L55-CAM-901
31 T55-CAM-100
32 T55-CAM-101
33 T55-CAM-200
34 T55-CAM-201
35 T55-CAM-202
36 T55-CAM-203
37 T55-CAM-204
38 T55-CAM-270
39 T55-CAM-271
40 T55-CAM-272
41 T55-CAM-273
42 T55-CAM-300
43 T55-CAM-301
44 T55-CAM-370
45 T55-CAM-371
46 T55-CAM-372
47 T55-CAM-500
48 T55-CAM-570
49 T55-CAM-571
50 T55-CAM-572
51 T55-CAM-573
52 T55-CAM-600
33 T55-CAM-601
54 T55-CAM-602
55 T55-CAM-800
56 T55-CAM-801
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Date:
Sr. OK / Retest
Detail Test Functions
No. NOT OK OK
Power Redundancy Check
Switch off the Primary Power Supply of the Server. Expected Result.
1
- Server shall work without any interruption.
Restore the Primary Power supply of the camera server and switch off the
2 Secondary power supply of server. Expected Result.
- Server shall work without any interruption.
Viewing Live Video
Single Camera
Pan, tilt, zoom and focus the camera using keyboard, mouse / joystick attached
2
to the Operator Station PC.
Manually record live video. Recording will continue for predefined time
3
configured in the recording settings.
Camera settings
Camera Details –
The user shall be able to configure the following parameters for each camera:
1 - Name
- Location
- Description
Camera Connection –
The user shall be able to configure the following parameters for each camera:
2 - Resolution adjustment
- Frame rate adjustment
- IP Address
Recording
Background Recordings: Navigate to the “Record Settings” page and ensure
1
the following settings / functions:
2 Ensure the check box for “Start background recording” has been checked.
3 Ensure “Record frame rate” has been selected for predefined frame- rate.
4 Ensure archive setting for each clip has been selected.
6 Ensure delete setting for each clip has been selected.
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Sr. OK / Retest
Detail Test Functions
No. NOT OK OK
7 Ensure the delete settings are for 15days retrieval. That means effectively the
background recording will be stored for 15days.
Navigate to the recordings page and confirm the background recording
8
clip in the recordings grid.
Viewing the pre-record videos:
1 Navigate to the “Recordings” page and ensure the following
settings/functions
2 Select any clip from the Recordings grid and press the “Play” button.
3 Ensure the pre-recorded videos are viewed properly.
4 Ensure all the playback control functions are working properly.
Exporting the Video Clip:
1 Navigate to the “Recordings” page and ensure the following functions:
Select any clip from the Recordings grid with the digital signature and audit
2 log and then Click “Export”. Save the clip at desired location by specifying the
file name and folder. Confirm that the videos are saved
Archive the Video Clip:
1 Navigate to the Recordings page and ensure the following functions
2 Select any clip from the Recordings grid and click “Archive”.
3 Confirm the colour of archived clip changes from black to grey colour (as
applicable).
Restoring Video Clips:
1 Navigate to the Recordings page and ensure the following functions :
2 Ensure the archived clips are available in the Archive folder of the respective
storage.
3 Confirm the colour of restored clip changes from grey to blue colour.
4 Open the corresponding graphics page and check the camera status is
displayed in green colour.
5 Click the camera icon and then check the camera live view is displayed in a
small pop-up window.
Alarm management:
1 Check the camera alarm/event is generated on the EPKS system
Signature:
2 Purpose: Overall acceptance of this module by the Contractor/Company
Contractor /Company
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
9B. SERVER –
Date:
Sr. OK / Retest
Detail Test Functions
No. NOT OK OK
Switch off the Primary Power Supply of the Server. Expected Result.
2
- Camera Server shall work without any interruption.
Restore the Primary Power supply of the camera server and switch off the
Secondary power supply of server.
3
Expected Result.
- Server shall work without any interruption.
4 Verify all clips are accessible from Primary server.
Signature:
Purpose: Overall acceptance of this module by the Customer Customer:
Status
Signature Remark
Sr. No Sever No. Ok / Not Ok
HAIL AFCON ONGC
1 SERVER 01
2 SERVER 02
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
End User Oil & Natural Gas Corporation Ltd., (ONGC), India
EPC Contractor AFCONS- SFSB CONSORTIUM
PO number PO/LOI REF:1269/KG-DWN-98/2/PUR/Telecom/71
Offshore Process platform (CPP & LQUP)
Project name
Project for Development of KG-DWN-98/2
Project number INP-014180
Subject Site Acceptance Test for CCTV System
The Site Acceptance Test of the CCTV system which is delivered by Honeywell to
Company / Contractor as specified in the referenced order, has been performed during
the SAT from …………………………… to …………………………..
The CCTV system are built conform to the design and valid specification, except the
outstanding points listed in the SAT Punch List as attached.
Date:
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OFFSHORE PROCESS PLATFORM (CPP & LQUP)
PROJECT FOR DEVELOPMENT OF KG-DWN-98/2
Suggested Solution
O Accepted Date:
O Rejected Supplier test coordinator:
O Contract Change Customer test coordinator: