Project Procedure 1.0 PURPOSE 2.0 SCOPE 3.0 REFERENCES. No.: P /19/2011 PAGE 1 OF 4 FACILITY LIGHTING SYSTEMS INSTALLATION

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1 Project Procedure 07/19/2011 PAGE 1 OF PURPOSE The purpose of this procedure is to ensure that facility lighting system installations are accomplished in compliance with Project specifications, applicable codes, and Contract requirements. 2.0 SCOPE The scope of this procedure applies to Pike construction activities. This procedure may also be applied to Subcontractors when invoked by Contract documents. 3.0 REFERENCES 3.1 Project Procedure P 1 4, Quality Control Functions and Responsibilities (Construction Site) 3.2 Project Procedure P 1 5, Quality Control Personnel Assignments (Construction Site) 3.3 Project Procedure P 1 9, Quality Control Interface with Subcontractors 3.4 Underground Electrical Project Procedure P 6.2 1, Direct Buried Cable Project Procedure P 6.2 2, Ductbank Installations Project Procedure P 6.2 3, Grounding Below Grade 3.5 Aboveground Electrical Project Procedure P 6.2 4, Electrical/Instrumentation Raceway and Cable Installation Project Procedure P 6.2 5, Electrical Equipment Installation Project Procedure P 6.2 7, Switchgear Installation Project Procedure P 6.2 8, Power Transformer Installation Project Procedure P 6.2 9, UPS System/Battery Installation Project Procedure P , Lightning Protection

2 PAGE 2 OF Project Procedure P , Electrical Control Panels Project Procedure P , Electric Motor Installation Project Procedure P , Neutral Grounding Resistor Installation Project Procedure P , Distribution Board Installation Project Procedure P , Bus Duct Installation 3.6 Project Procedure P , Instrumentation Installation and Checkout 4.0 DEFINITIONS None 5.0 RESPONSIBILITIES 5.1 The Construction Site Supervisor is responsible for resolution of facility lighting issues with the Project Engineering organization and for the retention of required documentation in the Job Site Files. 5.2 Other personnel responsibilities are as defined in the procedures Quality Control Functions and Responsibilities (Reference 3.1) and Quality Control Personnel Assignments (Reference 3.2). 6.0 PROCEDURE 6.1 PREREQUISITES Understanding the Requirements Prior to the start of facility lighting installation activities, requirements for inspections and verifications (and associated documentation) shall be established and agreed on in accordance with the Quality Control Interface with Subcontractors procedure (Reference 3.3) Subcontracted Work Prior to the award of a Subcontract, the Construction Site Supervisor and Site Quality Control Manager shall review the applicable engineering documents to determine the extent of lighting work to be subcontracted. This shall include selection of the applicable sections of the Quality Control Project Procedures and associated procedures for the Scope of Work for each Subcontract or review and acceptance of the Subcontractor s quality system program for control of the work. See the Quality

3 PAGE 3 OF 4 Control Project Procedures for Underground Construction (Reference section 3.4) for more information. 6.2 GENERAL The Construction Site Supervisor or designee, in coordination with the Site Quality Control Manager, shall verify completion and compliance of facility lighting systems installation activities and indicate acceptance of the work via signature on the Form P A, Facility Lighting Systems Installation (see Form 8.1). 6.3 Inspection and Verification The Site Quality Control Manager or qualified designee shall assure the following meet the requirements of Project drawings and specifications: Check lights for proper circuit designation and actual load per circuit. Check fixtures for proper lamp size and type. Verify circuit breakers correct. Verify conduits and cables are correctly tagged. Verify control fuses size, and coil voltage. Verify contactor condition and alignment. Check wiring color code and identification. Verify all components are identified, where required. Check circuit breaker and contactor rating. Verify installation of seals, drains, and breathers. Check switches and receptacles for cover plates. Check wood and steel poles installation including grounding. Check operation of all lighting circuits. Perform function checks of timers or photocell controls. Perform a night lighting survey to verify correct lighting levels. Assure final inspection is complete and all punch list items are cleared. Verify equipment conforms to area classification, if applicable.

4 PAGE 4 OF SUBCONTRACTED WORK During facility lighting installation activities, the Construction Site Supervisor or designee shall monitor and verify the Subcontractor s work for compliance with engineering requirements and applicable procedures. As a minimum, this shall include the following: When Subcontractors are working to the Quality Control Project Procedures, compliance shall be maintained to the applicable sections of these procedures, as required by the Contract. When Subcontractors implement their own program for control of the work, the Site Quality Control Manager or designee shall verify compliance with that program. Installation, verification, and testing activities shall be documented in accordance with Pike s Quality Program or the Subcontractor s own program for control of the work as required by Contract. 6.5 IMPLEMENTATION OF PROGRAM The Site Quality Control Manager shall assure the implementation of this program consistent with the Engineering Design and the Contract. 7.0 ATTACHMENTS None 8.0 FORMS 8.1 Quality Form QF A, Lighting Circuit Installation Checklist 8.2 Quality Form QF B, Receptacle Circuit Installation Checklist 9.0 REVISIONS AND APPROVALS Revision Level Revision Revision Description Department Head (Approver) 0 09/10/2010 Original Issue David Bartlett 1 07/19/2011 Updated logo and company name N/A

5 FORM 8.1 PAGE 1 OF 2 LIGHTING CIRCUIT INSTALLATION CHECKLIST Project: Tag No.: Sub System: Sub System No. Items to be Checked Job Number: Client: Data Sheet: Location: Drawing: : 1 Check equipment and nameplate details with datasheet. 2 Verify hazardous area classification, if applicable. 3 Check for mechanical damage. 4 5 Verify fixtures are properly supported and safely accessible for maintenance. Verify circuit is grounded in accordance with drawings and specifications. 6 Verify conduit is installed and supported correctly. 7 8 Verify cable(s) is correctly installed, terminated, and labeled. Verify all spare entries are blanked/plugged with correct fittings. Verify insulation resistance, each phase to earth and neutral (Test Voltage 500 Volt Megger tester) Temp. Attribute Required Completed/ Verified Initials by 9 a Phase Neutral MΩ b Phase Earth MΩ c Neutral Earth MΩ Quality Form QF A, Rev. 1 Last Revised: 07/19/2011 Project Number: Project Procedure P Page 1 of 2

6 FORM 8.1 PAGE 2 OF 2 LIGHTING CIRCUIT INSTALLATION CHECKLIST Project: Tag No.: Sub System: Sub System No. Items to be Checked 10 Confirm the number of fixtures is correct. 11 Confirm battery units fitted where required. 12 Job Number: Client: Data Sheet: Location: Drawing: : Attribute Required Completed/ Verified Initials by Make (Test Equipment) Model Serial No. Calibration Expiration Remarks: Description Foreman Supervisor Site QC Manager Signature Print Name Quality Form QF A, Rev. 1 Last Revised: 07/19/2011 Project Number: Project Procedure P Page 2 of 2

7 FORM 8.2 PAGE 1 OF 2 RECEPTACLE CIRCUIT INSTALLATION CHECKLIST Project: Tag No.: Sub System: Sub System No. Items to be Checked Job Number: Client: Data Sheet: Location: Drawing: : 1 Check equipment and nameplate details with datasheet. 2 Verify hazardous area classification, if applicable. 3 Check for mechanical damage. 4 Verify fixtures are properly supported and accessible for maintenance. 5 Verify circuit is grounded in accordance with drawings and specifications. 6 Verify conduit is installed and supported correctly. 7 Verify cable(s) is correctly installed, terminated, and labeled. 8 Verify all spare entries are blanked/plugged with correct fittings. 9 Verify insulation resistance, each phase to earth and neutral (Test Voltage 1,000 Volt Megger tester) Temp. a Phase Neutral MΩ b Phase Earth MΩ c Neutral Earth MΩ 10 Confirm the number of receptacles is correct. 11 Check function of GFI and GFCI receptacles. Attribute Required Verified Completed/ by Initials Quality Form QF B, Rev. 1 Last Revised: 07/19/2011 Project Number: Project Procedure P Page 1 of 2

8 FORM 8.2 PAGE 2 OF 2 RECEPTACLE CIRCUIT INSTALLATION CHECKLIST Project: Tag No.: Sub System: Sub System No. Items to be Checked Job Number: Client: Data Sheet: Location: Drawing: : Attribute Required Verified Completed/ by Initials 12 Make (Test Equipment) Model Serial No. Calibration Expiration Remarks: Description Foreman Supervisor Site QC Manager Signature Print Name Quality Form QF B, Rev. 1 Last Revised: 07/19/2011 Project Number: Project Procedure P Page 2 of 2