Visionstream Critical Infrastructure General ITP Form v2

• CP/SP/WO

• Site Name

• Site Power Id

• Project description

  Select Power system install LOD Install Battery install Rectifier Install General works

  • Power system install
  • LOD Install
  • Battery install
  • Rectifier Install
  • General works

• Prepared by

• Date project commenced

  Date

• RFU date

  Date

Project Pre start

• All permits, method of procedures, WINS and CRQ's been approved

  Yes

  No

  N/A

• SHEWMS signed and onsite

  Yes

  No

  N/A

• JSEA and Start cards filled out before commencing works

  Yes

  No

  N/A

• Date and time Delivery has been organised

  Date

• Date and time Delivery actually arrived

  Date

• Did all the material arrive as per design

  Yes

  No

  N/A

• PLEASE CONTACT DESIGNER TO VERIFY MATERIAL

• Is any of the material damaged or missing any components

  Yes

  No

  N/A

• PLEASE LIST DEFECTS BELOW AND COPY/EMAIL TO SUPERVISOR:

PROJECT

• Are battery, rectifier, LOD, Distribution and general racks being installed as part of the Scope

  Yes

  No

  N/A

• How many racks are being installed

• Have the racks been installed with accordance with the structual report

  Yes

  No

  N/A

• Have all fixings tight

  Yes

  No

  N/A

• Are the racks isolated from the ironwork and from floor

  Yes

  No

  N/A

• Are the racks earthed according to the design

  Yes

  No

  N/A

• Cabling inside the rack dressed in a suitable and professionable manner

  Yes

  No

  N/A

• Are alarms required

  Yes

  No

  N/A

• DQO operator name:

• Date and time alarms were put in service for rack

  Date

• Rack labelling is in accordance with the latest labelling manual

  Yes

  No

  N/A

• Is Cable tray being installed

  Yes

  No

  N/A

• Has the cable tray been installed as per the project drawings

  Yes

  No

  N/A

• Does the cable tray adhere to the structual report

  Yes

  No

  N/A

• Does the cable tray bond multiple superstructures

  Yes

  No

  N/A

• Does the cable tray have a bond to earth

  Yes

  No

  N/A

• All sharp edges been eliminated

  Yes

  No

  N/A

• cable tray edge protection been installed on bare cable tray ends

  Yes

  No

  N/A

• Has cold creep protection been installed

  Yes

  No

  N/A

• All fixings tight and secure

  Yes

  No

  N/A

• Load rating stickers been installed on installed cable tray

  Yes

  No

  N/A

• All penetrations been filled

  Yes

  No

  N/A

• Has DC cabling been installed

  Yes

  No

  N/A

• Number of cables installed aligns with the latest version of drawings

  Yes

  No

  N/A

• Number of cables installed aligns with cable calculation table in the scope

  Yes

  No

  N/A

• Polarity of cabling checked

  Yes

  No

  N/A

• Add signature

  Sign

• Resistance of cable insulation tested

  Yes

  No

  N/A

• Add signature

  Sign

• All cable ties flushed

  Yes

  No

  N/A

• Cables are secured less than 400mm between fixings

  Yes

  No

  N/A

• Cold creep installed where cabling rests on cable tray wall

  Yes

  No

  N/A

• Heat shrink used on neck of lugs

  Yes

  No

  N/A

• All cables labelled with origin and destination details

  Yes

  No

  N/A

• connection bolts/nuts doubled torqued to recommended settings

  Yes

  No

  N/A

• time and date of first torque

  Date

• time and date of second torque

  Date

• Has stainless steel fixings been used for Earthing connections on SPC/TSEB bar

  Yes

  No

  N/A

• Is a Power system being installed

  Yes

  No

  N/A

• Dual or Single plane system

  Select Single Dual

  • Single
  • Dual

• Pwr ID's of new system:

• Location of power system is as per design

  Yes

  No

  N/A

• Power system mounted securely.

  Yes

  No

  N/A

• Perform short circuit test on all conductors inside power system

  Yes

  No

  N/A

• Rack bonded to SPC

  Yes

  No

  N/A

• Pos bar bonded to SPC

  Yes

  No

  N/A

• Power system has label that indicates 2 AC supplies

  Yes

  No

  N/A

• isolators mounted as per design

  Yes

  No

  N/A

• The number of rectifiers installed equal the amount in design

  Yes

  No

  N/A

• Parameters been set for A plane

  Yes

  No

  N/A

• Float Voltage set - Default - 54.48V

• Battery Volts Abnormal High Trip - Default - 55.70V

• Battery Volts Abnormal High Reset- Default - 55.40V

• Load Volts out of Limits High Trip - Default - 57.6

• Load Volts out of Limits High Reset - Default - 57.30

• Battery Volts Abnormal Low Trip - Default - 52.80

• Battery Volts Abnormal Low Reset - Default - 53.25

• Load Volts out of Limits Low Trip - Default - 48.00

• Load Volts out of limits Low Reset - Default - 48.10

• Does the system require the B plane parameters to be set

  Yes

  No

  N/A

• Float Voltage set - Default - 54.48V

• Battery Volts Abnormal High Trip - Default - 55.70V

• Battery Volts Abnormal High Reset- Default - 55.40V

• Load Volts out of Limits High Trip - Default - 57.6

• Load Volts out of Limits High Reset - Default - 57.30

• Battery Volts Abnormal Low Trip - Default - 52.80

• Load Volts out of limits Low Reset - Default - 48.10

• Battery Volts Abnormal Low Reset - Default - 53.25

• Load Volts out of Limits Low Trip - Default - 48.00

• Have the alarms been commissioned by the DQO

  Yes

  No

  N/A

• Name DQO operator

• Date and time commissioned by DQO

  Date

• Alarms Verified by Telstra power and facilities or by SASI

  Yes

  No

  N/A

• Date and time commissioned by Telstra power and facilities

  Date

• Alarm cabling labelled with wrap around labels

  Yes

  No

  N/A

• All load CB's operate normally

  Yes

  No

  N/A

• Temperature Compensation enabled

  Yes

  No

  N/A

• Power system labelled as per label manual

  Yes

  No

  N/A

• Max design value on labelling equals to drawings and scope

  Yes

  No

  N/A

• Are batteries being installed

  Yes

  No

  N/A

• Type of battery installed is the same as the design

  Yes

  No

  N/A

• The amount of batteries installed equal to design

  Yes

  No

  N/A

• Batteries free of damage

  Yes

  No

  N/A

• Batteries free of Acid

  Yes

  No

  N/A

• Battery shelves are clean

  Yes

  No

  N/A

• Batteries linked as per manufacture's manual

  Yes

  No

  N/A

• Polarity of batteries are correct

  Yes

  No

  N/A

• All Battery Acceptance values pass

  Yes

  No

  N/A

• Date of acceptance readings

  Date

• What battery test was performed

  Safe

  At Risk

  N/A

• Did all cells pass the 20 minute discharge test

  Yes

  No

  N/A

• Date of test

  Date

• Add signature

  Sign

• Site load measured

  Yes

  No

  N/A

• Did the batteries stay within parameters during test

  Yes

  No

  N/A

• Do the Battery BMP's match the drawings and scope

  Yes

  No

  N/A

• Battery books are fully completed and left onsite

  Yes

  No

  N/A

• Are Rectifiers being installed on this project

  Yes

  No

  N/A

• The amount of rectifiers installed equal the drawings and scope

  Yes

  No

  N/A

• Rectifiers installed accordingly over all 3 supplies as balanced as possible

  Yes

  No

  N/A

• Rectifier alarms extend to Alarm collector

  Yes

  No

  N/A

• AC cabling installed on the project

  Yes

  No

  N/A

• Name of electrician resposible of works

• electrican licence number

• Signature of electrician

  Sign

• Installation testing has been performed and passed on all new installed LV electrical cabling

  Yes

  No

  N/A

• All electrical work is in accordance with AS 3000

  Yes

  No

  N/A

• Installation testing has been performed and passed on all new installed LV electrical equipment

  Yes

  No

  N/A

• Cable insulation type suitable for the enviroment where it is installed

  Yes

  No

  N/A

• Cabling secure not less than every 400mm

  Yes

  No

  N/A

• Cables ties cut flush

  Yes

  No

  N/A

• pole fillers installed on spare locations of switchboards

  Yes

  No

  N/A

• Switchboard legend filled out

  Yes

  No

  N/A

• Up stream protection matches design and drawings

  Yes

  No

  N/A

• Connection screws and bolts double checked for tightness

  Yes

  No

  N/A

• mechanical protection installed

  Yes

  No

  N/A

• Can the all isolation points of the new installation be locked out during an event of isolation

  Yes

  No

  N/A

• EBT installed adjacent to the Main Switchboard

  Yes

  No

  N/A

• ELECTRICAL COMPLIANCE CERTIFICATE NUMBER:

• Is a LOD being installed

  Yes

  No

  N/A

• Does the LOD match the design and scope

  Yes

  No

  N/A

• Is the LOD installed in the correct location as per the design and drawings

  Yes

  No

  N/A

• Configuration of LOD matches drawings and scope

  Yes

  No

  N/A

• Polarity of LOD is correct

  Yes

  No

  N/A

• Alarms tested to DQO

  Yes

  No

  N/A

• Name of DQO operator:

• Date and time of alarm commissioning

  Date

• DIP switches are in the correct positions

  Yes

  No

  N/A

• All connection bolts have been double torqued

  Yes

  No

  N/A

• Date of first Torque

  Date

• signature

  Sign

• Date of second torque

  Date

• Signature

  Sign

• MAX demand value on labelling matches design and scope

  Yes

  No

  N/A

• Labelling is in accordance with the label manual

  Yes

  No

  N/A

AS BUILT

• As built drawings marked in RED and in english

  Yes

  No

  N/A

• All client required documentation compiled in a ZIP file that is less than 10MB

  Yes

  No

  N/A

• All As built photos must be of a clear and sharp quality

  Yes

  No

  N/A

• As built photos must be compiled in a ZIP file that is less than 10MB

  Yes

  No

  N/A

• All documentation uploaded onto sharepoint or sent to the supervisor

  Yes

  No

  N/A

• Date and Time As built documentation uploaded onto sharepoint or sent to supervisor

  Date