تعریف :ITP ITP (Inspection Test Plane ) بخش دوم

NOTE

Inspection / test by owner

Inspection / test by third party

Inspection / test by purchaser

Inspection / test or be performed by vendor

Certificate/data to be issued by vendor

ACCEPTANCE CRITERIA

VERIFYING OBJECTIVES

REQUIRED INFORMATION

PROCEDURE

DESCRIPTION OF INSPECTION / TEST

INPUT

INPUT

DESIGN & PLANNING

RA

RA

W

X

ASE type

Dimensions

Arrangement

Single line diagram

Control Circuit

Purchaser Technical Data

ASE Proposal

Fabrication Drawing

RA

RA

W

X

ASE type

Technical Characteristics

Manufacturer

PURCHASER Technical Data

ASE Proposal

Part List

RAW MATERIAL

RA

RA

SW

Industries Co Technical Specification

Dimensions

Prepared Drawing Approved by Purchaser

Metal Sheet

RA

RA

SW

Industries Co Technical Specification

Dimensions

Prepared Drawing Approved by Purchaser

Bus Bar

RA

RA

SW

Manufacturer

Technical Specification approved by Purchaser

Paint RAL

Manufacturer Technical Data

Purchaser

Technical Data & Manufacturer Technical Characteristics

Painting Materials

NOTE

Inspection / test by owner

Inspection / test by third party

Inspection / test by purchaser

Inspection / test or be performed by vendor

Certificate/data to be issued by vendor

ACCEPTANCE CRITERIA

VERIFYING OBJECTIVES

REQUIRED INFORMATION

PROCEDURE

DESCRIPTION OF INSPECTION / TEST

INPUT

EQUIPMENTS

R

R

SW

…

Technical Specification

Manufacturer

Part list Approved by PURCHASER

Electrical Components

R

R

SW

Technical description of panel type

Strength

Dimension

Coating

Material

Documents of switchgear

Mechanical Components

R

R

SW

Prepared Drawing Approved by Purchaser

Dimension

Quality of welding, Bending punching

Quality control form

Metal Working

DURING PROCESS

R

R

SW

ASE

instruction and test for painting

Thickness

Gloss

Impact

Hardness

Adhesion

Quality control form

Painting

R

R

SW

IEC-62271/60298 & 439

Electrical Function

Wiring Coection

Component Assembly

Quality control form

Assembly

R

R

SW

IEC-62271/60298 & 439

Dimension and Type of cable

Correctness of cable junction

Quality control form

Wiring

LOW VOLTAGE PANEL

OUTPUT

MECHANICAL

W

W

W

…

…

…

Visual Inspection

NOTE

Inspection / test by owner

Inspection / test by third party

Inspection / test by purchaser

Inspection / test or be performed by vendor

Certificate/data to be issued by vendor

ACCEPTANCE CRITERIA

VERIFYING OBJECTIVES

REQUIRED INFORMATION

PROCEDURE

DESCRIPTION OF INSPECTION / TEST

OUTPUT / FINAL PRODUCT

SW

SW

W

Drawing & Specification

Dimension

…

Dimension Inspection

SW

SW

W

Technical Specification

Thickness

Gloss

AQCFO 0802

AQCFO 0902

Painting Inspection

SW

SW

W

Free from defect

…

…

Mechanical Operation Test

SW

SW

W

Free from defect

…

…

Mechanical Operation Test of MCCB & ACB

×

×

×

IEC-529

No applicable

Verification of Degree of Operation (IP)

ELECTRICAL

SW

SW

W

…

…

…

Wiring Inspection

W

W

W

IEC-439

…

IEC-439

Function Test (Operation Test)

W

W

W

Technical specification of manufacture

Time

Value

IEC-255

(Relay curves)

Relay Operation Test

W

W

W

Part list approved by PURCHASER

Technical Specification

Number of parts

Visual check

Part List Check