FIRST FIX INSATLLATION CHECK

Project Name
Contract No.
Location

Project Quality Plan (PQP)

.

Check list for Installation of PVC Conduits in Floor/ Sla

S.No
1
2
3
4
5
6
7
8
9

Points to be Verified
Yes
Shop Drawings approved &
available
at Material
site
Approval of
&
Availability at site
Routing of Conduits as per drawing
No. of Conduits laid adequate
Conduits fixed in position securely
Pull Boxes Provided as required
Junction Boxes Provided as per Requirement
Junction Boxes / Pull Boxes flush to finished
Back boxes/ templates fixed Properly

Remarks :

Designation

SITE ENGINEER /
SUPERVISOR
PROJECT ENGINEER/
MANAGER
QA/QC INCHARGE
CONSULTANT
ENGINEER

Name

No

ION CHECK
Rev No.

Conduits in Floor/ Slab/Wall

N/A

Remarks

Signature with
Date

FINAL FIX INSATLLATION CHECK

Project Quality Plan (PQP)
.

Project Name
Contract No.
Location

Check list for Installation of lights/small po

S.No
1
2
3
4
5
6

Points to be Verified
Yes
Shop Drawings approved &
available
at Material
site
Approval of
&
Availability at site
Switch boxes along with required switches fixed
Socket outlets installed as per drawing
Light Fittings as per layout
Ceiling fans / wall fans as per layout

Terminatio
ns of
wires in
switch
boxes/
socket
outlets
fitting
complete
d

8
9

Termination & Dressing on DB Side

Wiring check & its perul of each circuits

Remarks :

Designation
SITE ENGINEER /
SUPERVISOR

Name

No

PROJECT ENGINEER/
MANAGER
QA/QC INCHARGE
CONSULTANT
ENGINEER

ION CHECK
Rev No.

lation of lights/small power

N/A

Remarks

Signature with Date

EARTH INSATLLATION CHECK-EQUIPMEN

Project Name
Contract No.
Location

Project Quality Plan (PQP)

.

Check list for Equipment Earthing

S.No

Points to be Verified
Yes
No
Shop Drawings approved &
1
available
at Material
site
Approval of
&
2
Availability at site
3
Earthing cable lugs
4
Earthing continually
5
Earth cable protection
6
Sink earthing check
7
Earth cable termination
EARTH RESISTANCE READING FROM EQUIPMENT TO GRID
Equipment Identification Earthing Conductor size(mm sq)
S.No
1
2
3
4
5
6
7
8
9
10

Remarks :

Designation
SITE ENGINEER /
SUPERVISOR
PROJECT ENGINEER/
MANAGER

Name

QA/QC INCHARGE
CONSULTANT
ENGINEER

N CHECK-EQUIPMENT
Rev No.

N/A

Remarks

Resistance (Ohms)

Signature with
Date

EARTH ELECTRODE TEST SHEET

Project Name
Contract No.
Location

Project Quality Plan (PQP)

.

Check list for Earth Electrode

S.No
1
2
3
4
5
6
7

Points to be Verified
Shop Drawings approved &
available
at Material
site
Approval of
&
Availability at site
Type and size of electrode
Pit size
Packing and filter material
Termination
Earth pit chamber and cover
MEASUREMENT OF EARTH ELECTRODE
RESISTANCE
Resistance (Ohms)
Pit no.

Yes

Pit no.

No

N/A

Resistance (Ohms)

Calibration valid upto

Collective resistace with all pits connected together.ohm

Remarks :

Signature wi
Designation
SITE ENGINEER / SUPERVISOR

Name

PROJECT ENGINEER/ MANAGER

QA/QC INCHARGE
CONSULTANT ENGINEER

EST SHEET
Rev No.

Remarks

Resistance (Ohms)

..

.ohms

Signature with
Date

TRANSFORMER INSATLLATION CHECK

Project Name
Contract No.
Location
Identification
Manufacturer

Project Quality Plan (PQP)

.

.
S.No. ..

Check list for Transformer

S.No
1
2
3
4
5

S.No
1
2
3
4
5
6
7
8
9

INITIAL CHECK
Points to be Verified
Yes
Mechanical demages
Type, Mode l& Rating
Equipment name plate details
Foundation, levels, fixing & alighnment
Insulation Resitance
I / P Terminals to body
O / P Terminals to body
FINAL CHE
Points to be Verified
Yes
Voltmeter ,ammeter check
Panel space heater ,if provided
Operation of doors and locks
Equipment earthning to grid
Incoming voltage
Input current (No load)
Input current (Full load)
Output Voltage (No load)
Output Voltage( Full load)

No

N/A

No

N/A

Vol
Am
Amp
Amp
Amp

Remarks

Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

Signature wit
Date

TLLATION CHECK
Rev No.

Type.

Remarks

Remarks

Volts
Amps
Amps
Amps
Amps

Signature with
Date

LV DB INSATLLATION CHECK
Project Name
Contract No.
Location
DB Identification
Manufacturer

Project Quality Plan (PQP)

.

ELCB Rating

Rated voltage.

.
S.No. ..

Check list for DB

S.No
1
2
3
4
5
6
7
8
9

INITIAL CHECK
Points to be Verified
Yes
Mechanical demages
Type, Mode l& Rating
Name plate details
Fixing , leveling & alighnment
Earth Resitance from DB to grid
Outgoing feeder ratings
ELCB /RCD ratings as per single line diagra
Circuit directly available Insulation
resitance with
500 V megger
Panel wiring and ferrulling

R- E
Y- E
B- E

meg ohms
meg ohms
meg ohms

R- Y
Y- B
B-R

No

N/A

meg ohms
meg ohms
meg ohms

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

N CHECK
Rev No.

.
Type.

Remarks

meg ohms
meg ohms
meg ohms

Signature with
Date

LV SWITCH GEAR INSATLLATION CHECK

Project Name
Contract No.
Location
DB Identification
Manufacturer

Project Quality Plan (PQP)

.

ELCB Rating

Rated voltage.

.
S.No. ..

Check list for LV SWITCH GEAR

S.No
1
2
3
4
5
6
7
8
9
10
11

INITIAL CHECK
Points to be Verified
Yes
Mechanical damages
Type, Mode l& Rating
Cubicle name plates & labels
Switch gear foundation fixing, leveling & a
Cubicle alignment
Bus bar joints (power & earthing)
Earthing resistence of switchgear to earth g
Type, Model & Rating of individual modules
CT fixing
Clearance between live and body
Panel wiring and ferruling

No

N/A

Insulation resistance:
Voltage
R- E
Y- E
B- E

meg ohms
meg ohms
meg ohms

500
R- Y
Y- B
B-R

1000
meg ohms
meg ohms
meg ohms

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

SATLLATION CHECK
Rev No.

.
Type.

Remarks

meg ohms
meg ohms
meg ohms

Signature with
Date

FIRE ALARM SYSTEM INSATLLATION CHE

Project Name
Contract No.
Location
Supplier
Manufacturer

Project Quality Plan (PQP)

.

Model no.

.
S.No. ..

Check list for FIRE ALARM

S.No
1
2
3
4
5
6
7
8
9
10
11

Points to be Verified
Yes
Check FACP and smoke detector visually
for any damage
Check physical condition of fire alarm bell
Check the approved MAS are available
Check the FACP is located in proper place
as
per the fire
shopalarm
drawing
Check
accessories are
installed as per shop drawing
Check the power supply is connected
Check the FACP is aligned correctly
Check the battery back-upare available
Check FACP locking arrangement is intact
Check FACP keys (all keys) are available
Check the FACP instruction manual is
available in the panel

No

N/A

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

INSATLLATION CHECK
Rev No.

Type.

Remarks

Signature with
Date

LIGHT FITTING TEST SHEET

Project Name
Contract No.
Location
DB No.
Drawing No.

S.No
1
2
3
4
5
6
7
8
9
10

Project Quality Plan (PQP)

.

Hazard Area (class)

CKT No. & PHASE

Type of fitting..
.
Volts.

(if more than one fitting is checked at a time, record the identification suitably.
If required, list out in a separate plane sheet)
Points to be Verified
Yes
No
N/A
Type, Model & Rating of fitting installed
Electrical connection & termination
Energise circuit and verify operation
Illumination levels
Photo-electric cell operation
Operation of switches
Phasing output voltage and earthing of sock
Discharge time of fully charged
emergency
operated
fittings
Operation ofbattery
emergency
fittings
Circuit directory provided
Loop impedance of power circuits
N- E
L- E

ohms
ohms

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

Rev No.

Watts.

fication suitably.
Remarks

Signature with
Date

TESTING OF SMALL POWER CIRCUITS

Project Name
Contract No.
Location
DB No.
Drawing No.
S.No
1
2
3
4
5
6
7
8

Project Quality Plan (PQP)

.

.
Volts.

Points to be Verified
Yes
Earth resistance of Db to grid
Operation of MCBs/ELCBs
Availability of power at end terminals & soc
Operation of switches
Control sequence of switches
Operation of sockets
Operation of AC / WH / Isolators
Operation of ceiling fans/ exhaust fans

No

N/A

Voltage at incoming terminals

R-Y
Y-B
B-R

Volts
Volts
Volts

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

OWER CIRCUITS
Rev No.

Watts.
Remarks

Signature with
Date

CABLE INSTALLATION BELOW GROUND

Project Quality Plan (PQP)
Project Name
.
Contract No.

Location

Identificatio

From
.
To ..
Cable Size

Cable Nos.
Length of Cable Trench in mtr.
Length of Cable in mtr.
CHECKS BEFORE CABLE LAYING
S.No
Points to be Verified
Yes
No
N/A
Warningsigns posted
1
Trench depth and width adequate
2
Other services supported properly
3
Ducts corrects size & clean
4
Bedding sands, free of stones & completed
5
Rollers & Corner rollers placed & positioned
6
Radii of cable bends
7
CHECKS AFTER CABLE LAYING
S.No
1
2
3
4
5
6
7
8

Points to be Verified
Cable Inspected for damage
Cable Pulled to correct length
Cable markers fitted along length
Trench sanded & compacted
Caution Tape Provided
Place cable route markers
Cable layout drawing
Crossing sleeves with concreted

Yes

No

N/A

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

N BELOW GROUND
Rev No.

..

Remarks

Remarks

Signature with
Date

LV/HV ELCTRIC CABLES INSTALLATION & TERMINATION CHECK SHEET

Project Quality Plan (PQP)
Project Name
.
Contract No.

Location

Identificatio

From
.
To ..
No. Of Cores & Size
Length of Cable in mtr.
S.No
1
2
3
4
5
6
7
8

9
10
11
12
13
14
15
16
17
18

Points to be Verified
Yes
Cable Lay in trenches & Protection
Installtion of cable markers
cable fixing (cleats/strips)
Cable rack/trays installtion
Cable protection ( Kick Guard)
Resistance of gland to earth at switch gear
Earth Resistance at switch guard
Insulation resistance (glanded but not term
Core to Core
Core to earth
Insulation resistance after compounding ( f
Cable Stress cone installation
Type of termination
HV Jointers card verified
Crimpimg/soldering of termination lugs
Core Identification Feruls
Core Continuity test
Check Cable Phasing
Cable Gland
Earth loop impedance

No

N/A

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

ON CHECK SHEET
Rev No.

..

Remarks

oh
oh
oh
oh
oh

Signature with
Date

TELEPHONE & EPABX INSATLLATION & TERMINATION CHECK

Project Quality Plan (PQP)
Project Name
.
Contract No.

Location

No. of trunk lines

No. of Extensions

Model no.

S.No. ..

Check list for TELEPHONE & EPABX

S.No
1
2
3
4
5
6
7
8
9
10
11
12

Points to be Verified
Yes
Mechanical Damages
Extension number marked clearly
indications, if any, as instrument working
Extension number verified
Features provided on extension
Type, model &rating
Name Plate details
Fixing , leveling & alignment
Termination of incoming power cables
Termination of battery back-up
Termination of outgoing telephone cables
Termination of incoming trunk lines

No

N/A

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

ATION CHECK
Rev No.

Type.

Remarks

Signature with
Date

LIGTHNING PROTECTION INSATLLATION CHECK

Project Quality Plan (PQP)
Project Name
Contract No.
Location

No.of Air terminal Rod

No.of Earthpit

Check list for Lightning Protection

S.No
1
2
3
4
5
6
7
8
9
10

Points to be Verified
Approved Shop Drawing & availability at
site
Approved Material at site
Earth pit size & installation
Cable lugs & clamps check
Earth resistance check
Air terminal rod installation check
Bolted joint check
Minimum no. of bends check
Earth Cable Installation check
Earth Strip Installation check

Yes

No

N/A

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

CHECK
Rev No.

Remarks

Signature with
Date

LV SMDB INSATLLATION CHECK

Project Quality Plan (PQP)
Project Name
.
Contract No.

ELCB Rating

Location

Rated voltage.
SMDB Identification

Rated current.
Manufacturer
.
S.No. ..

Check list for SMDB

S.No
1
2
3
4
5
6
7
8
9
10

INITIAL CHECK
Points to be Verified
Yes
Mechanical demages
Type, Mode l& Rating
Name plate details
Fixing , leveling & alighnment
Earth Resitance from DB to grid
Outgoing feeder ratings
MCCB ratings as per single line diagram
Circuit directly available Insulation
resitance with
500 V megger
Bus bar joints (power & earthing )
Panel wiring and ferrulling
R- E
Y- E
B- E

meg ohms
meg ohms
meg ohms

R- Y
Y- B
B-R

No

N/A

meg ohms
meg ohms
meg ohms

Remarks

Signature wit
Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

ION CHECK
Rev No.

.
.
Type.

Remarks

meg ohms
meg ohms
meg ohms

Signature with
Date

MEGGER REPORT - DISTRIBUTION BOARD

Project Name

Contract No.

Location

DB REFERENCE

Feed from

MEGGER DETAILS

CALIBRATION DATE .
CIRCUIT DETAILS
INSULATION RESISTANCE MEG OHMS
WIRE
PHASE
PHASE
PHASE
SIZE
ECC SIZE TO
TO
TO
CKT REF TYPE OF LOAD mm2
mm3
PHASE
NEUTRAL EARTH
R1
Y1
B1
R2
Y2
B2
R3
Y3
B3
R4
Y4
B4
R5
Y5
B5
R6
Y6
B6
R7
Y7
B7
R8
Y8
B8

R9
Y9
B9
R10
Y10
B10
R11
Y11
B11
R12
Y12
B12
APPROVED

NOT APPROVED

APPROVED WITH COMMENT

REMARKS

Designation
SITE ENGINEER / SUPERVISOR
PROJECT ENGINEER/ MANAGER
QA/QC INCHARGE
CONSULTANT ENGINEER

Name

DISTRIBUTION BOARD

Date : .

ESISTANCE MEG OHMS

NEUTRAL
TO
REMARK
EARTH
S

APPROVED WITH COMMENTS

Signature with Date