XYZ Page 1 of 8

QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

Sl. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No. DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
1 Check cable entries & Contract Specs. Visual 100% Covers removed shall be Engineer/
covers. reassembled after completion Foremen/
of work. Quality Engineer
All entries shall be sealed against
ingress of water, dust.
2 Check handling Contract Specs. Visual 100% Stored at cable yard. Engineer/
Compliance to Vendor Foremen/
instructions. Quality Engineer
3 Check other service Contract Specs. Visual where applicable, Cables shall be identified and Engineer/
cable. by test pits separated from HV, LV, Foremen/
telecoms instrument, cable. Quality Engineer
4 Check pipe crossings Contract Specs. Visual where applicable Pipe Crossings shall be avoided. Engineer/
and parallel run pipe. Physical separation between cable Foremen/
and pipe shall be 300 mm. Quality Engineer
Crossing shall be underneath pipes
5 Check cable route close to pipe Contract Specs. Visual where applicable Cables shall be insulated to Engineer/
carrying Hot gases, maintain ext. temp. 60C. Foremen/
liquid. Cables shall be laid above pipes Quality Engineer
6 Check laying pattern Contract Specs. Visual Cables shall be laid according to Engineer/
cable route drawings & schedules. Foremen/
Trefoil for single core cable. Quality Engineer
7 Check rotation of drum. Directions on drum Visual where applicable Shall be rotated according to Engineer/
marking on drum. Foremen/
Quality Engineer
8 Check type of cable. Cable schedule Visual 100% Cable schedule Engineer/
Verification of records Foremen/
Quality Engineer

349618313.xls Date: January 26, 2001

XYZ Page 2 of 8

QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

Sl. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No.
9 Check cable pulling
10 Check approval of
Route Cable
11 Check spacing for
cable racks, trays.
DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
Installation Visual where applicable Cables shall be laid by using Engineer/
drawings rollers kept at intervals. Foremen/
Quality Engineer
Drawings Verification of records Any change in cable route due to site Engineer/
condition shall be done after approval Foremen/
from Client Representative/consultant. Quality Engineer
Manufacturer's Visual throughout route Minimum spacing gap of 50 mm. Engineer/
recommendations shall be maintained between Foremen/
and rating factors rack, trays, columns. Quality Engineer

12 Check cables in racks Contract Specs. Visual 100% Damages to cable are avoided by Engineer/
and trays. using adequate number of cable Foremen/
spacers. Quality Engineer
13 Check cable route in fire Contract Specs. Visual where applicable Cables shall be protected from Engineer/
resistant area where fire by fire resistant barriers after Foremen/
applicable approval from Company. Quality Engineer

14 Check fixing of cables
in tray and racks
15 Check cable supports
Contract Specs. Visual random Cables shall be tied with ties, Engineer/
straps, suitable cable glands. Foremen/
Quality Engineer
Contract Specs. Visual 100% Non magnetic type for single core Engineer/
cable. No mechanical strain for Foremen/
terminations, cable glands. Saddle Quality Engineer
Cleats used wherever required.

349618313.xls Date: January 26, 2001

XYZ Page 3 of 8

QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

Sl. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No. DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
16 Check bonding of cable Contract Specs. Continuity test All metal parts and trays shall be Engineer/
trays. bonded and connected to earth grid. Foremen/
Quality Engineer
17 Check cable identifier Contract Specs. Visual random Shall be numbered at ends and Engineer/
at every intervals of every 5 mts. Foremen/
It shall be of lead embossed plain Quality Engineer
strips for UG cable length.
18 Check cable before Contract Specs. Testing of cable 100% Continuity OK Engineer/
termination Insulation resistance shall be Foremen/
very high in (Mega OHMS). Quality Engineer
Less Leakage current during
pressure test for HV cables.
19 Check Technician. Contract Specs. Verification of documents Fully trained to carry out job. Engineer/
for H. T. Cables Foremen/
Quality Engineer
20 Check glands. Gland selection Visual dimensional check Shall be of correct size. Engineer/
chart random Hexagon type Foremen/
Retain cable without damage. Quality Engineer
Explosion proof.
With close fitting shroud.
21 Check connections. Contract Specs. Visual random Electrically sound. Engineer/
Mechanical protection for damages, Foremen/
vibration. Quality Engineer
Terminated with less strain.

349618313.xls Date: January 26, 2001

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QC~PLAN.
Project No. & Name:
Name of Client/ Consultant:

Sl. ACTIVITY CONTROLLING NATURE & EXTENT ACCEPTANCE PERSON RESP.

No.
22 Check length of cable
tail.
23 Check cable bending.
24 Check terminal
connections
25 Check final connections.
26 Check earth continuity.
27 Check for plan
completion
DOCUMENT OF INSP. / TEST CRITERIA AT LOCATION
Contract Specs. Visual Shall be adequate length to reach Engineer/
any terminal. Foremen/
Quality Engineer
Manufacturer's Visual Bending radius shall be 8 times Engineer/
recommendations the overall cable dia. Foremen/
Quality Engineer
Contract Specs. Visual random Compressed type lugs used for Engineer/
conductors above 10 cum. Foremen/
If soldering type, melting point of Quality Engineer
solder to be greater than 185C.
Drawings Visual 100% Shall be tight. Engineer/
Continuity test results OK Foremen/
Insulation test results OK Quality Engineer
Pressure test results OK
(HV Cables only)
Contract Specs. Testing of cable 100% Rigid clamping of armour with Engineer/
gland. Foremen/
Metal parts bonded and connected Quality Engineer
to earth grid.
Contract Specs. Visual 100% Ensure the activities in accordance Engineer/
with acceptance criteria. Foremen/
Quality Engineer

Work Location: Quality Engineer: Engineer / Foremen:

Remarks: Date: Date:

349618313.xls Date: January 26, 2001

 XYZ Page 5 of 8

QC~PLAN.
Cables
Doc. No. M & E QC~Plan- 002/ REV. 0

RECORD

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

As-Built drawing

--

Inspection report
M & E QC~Form- 002-01/ REV. 0

349618313.xls Date: January 26, 2001

 XYZ Page 6 of 8

QC~PLAN.
Cables
Doc. No. M & E QC~Plan- 002/ REV. 0

RECORD

Inspection report
M & E QC~Form- 002-01/ REV. 0

As-Built Drawings

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

349618313.xls Date: January 26, 2001

 XYZ Page 7 of 8

QC~PLAN.
Cables
Doc. No. M & E QC~Plan- 002/ REV. 0

RECORD

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0
M & E QC~Form- 002-02/ REV. 0
M & E QC~Form- 002-03/ REV. 0

Cable Jointer certificate

by Manufacturer.

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

349618313.xls Date: January 26, 2001

 XYZ Page 8 of 8

QC~PLAN.
Cables
Doc. No. M & E QC~Plan- 002/ REV. 0

RECORD

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report
M & E QC~Form- 002-01/ REV. 0

Inspection report

M & E QC~Form- 002-01/ REV. 0

M & E QC~Form- 002-03/ REV. 0

M & E QC~Form- 002-01/ REV. 0

Certificate of Conformity

349618313.xls Date: January 26, 2001