Project: J17082 Employer: ITP Ref No.

ITP-I-11

Engineer: Contractor: Date: August / 2 /2020

PO# 201902600 NEGEMCO Job No.: JV19-016 Rev: 00

Project: Aqaba Screening Project task 5 of APC storing
Inspection test Plan INSTRUMENT J.BOXS INSTALLATION
Inspected By 1- APC Submitted by: Amin Mohammad/Eyad N. Abu Adi
1-Employer APC QCP Approval
2- DAR Date :
Field Insrument Junction Boxes 2-Engineer DAR
3- Contractor NEGEMCO ( )- Approved without Comment
4- Vendor ( )- Approved With Comment- Proceed
5- Third party ( )- Not Approved-Resubmitted
Control Activity
W: Witness
H: Hold
Item Activity Description Inspection/Test method Referance standard I: Inspection Verification Documentation
R: Review
T: Testing
N/A : Not Applicable
1 Documentation ENG CONT TH.P VEN
1_1 HSE Plan Document review HSE Policy R H N/A N/A Project requirment

1_2 Related Installation insturuction Document review Vendor Procedure R H N/A N/A Vendor Procedure

1_3 Installation Method of Statement Document review Contractor Procedure R H N/A N/A Method of Statement

1_4 Shop Drawing Document review Contractor Drawing R H N/A N/A Shop Drawing
2 Execution

Check the J.Boxe before installing Project Requirement and

2_1 for any damages. visual inspection specification R+I I N/A N/A Material Reciving Report

Mounting height and location as Approved shop drawing

2_2 per approved drawing visual inspection and approved submittal I I N/A N/A Visual Inspection+RFI

Specification and
2_3 Check support arrangement visual inspection approved shop drawing. I I N/A N/A Visual Inspection+RFI

Specification and
2_4 Check cable glands as specified. visual inspection I I N/A N/A Visual Inspection+RFI
approved submittal

2_5 Verify J.Box Tag visual inspection Specification and Drawings I I N/A N/A Visual Inspection+RFI

Approved shop drawing

2_6 Verify Termination and connection visual inspection and approved submittal I I N/A N/A Visual report+RFI

Verify that interior assembly as Approved shop drawing

2_7 specified. visual inspection and approved submittal I I N/A N/A Visual report

Verify that all wires are provided Approved shop drawing

2_8 with proper labeling. visual inspection and approved submittal I I N/A N/A Visual report

Project Requirement and

2_9 Check of earth connection visual inspection I I N/A N/A Visual Inspection+RFI
specification
 DOCUMENT NUMBERING:
INSTRUMENT JUNTION BOX

Project: Aqaba Screening Project task 5 of APC storing Contractor: NEGEMCO

Employer: Arab Potash Cpmpany (APC) SYSTEM/SUBSYSTEM No:

EQUIPMENT NO: TAG No:

DESCRIPTION:

REPORT No:

CHECKED DISPOSITION
SL.No INSPECTION TO BE PERFORMED
YES NO N/A

1 Foundation and structure released and ready

2 Equipment undamaged and access is not obstructed

3 Support installation according Approved drawing

4 Levelling and alignment is satisfactory

5 Identification and Tag numbering correct and fitted as per schedule

6 Cables according to engineering interconnecting documentation

7 Mounting bolt tightened secured

8 Ensure proper closure and sealing according to classification area

9 Grounding as per the specsification

10 Cable glands correct installation

REMARKS:

WITNESSED/REVIEWED BY: CONTRACTOR (NEGEMCO) ENGINEER (DAR) EMPLOYER APC (If Requiered)

SIGNATURE:

PRINT NAME:

DATE: