7104_PW_TRC001-D Inspection & Test Plan

6
Honeywell Venetian Cotai, Macau Project Venetian Macau in Cotai, Macau Package No 7104 - CCMS Name of Trade Contractor Honeywell (Macau) Limited Type of Service CCMS Submission Schedule Ref. 7104/PW/TRC001 Date of Submission : 20/11/2006 A. Submission Description A.1 Desription: Inspection & Test Plan No. of Submission :【】1st2nd3rdx 4th A.2 Reason of Change As attached comment A.3 Details of Attachment Method Statement Working Programme xTesting and Commission Procedure Others Testing Certificate / Approval Letter A.4 RemarkAuthorized Signature of Contractor B. Comment of Construction Manager / Consultant B.1 Comment 【】 A No adverse comment and shall work according to this submission 【】 B No adverse comment and shall work according to comment 【】 C Re-submit according to comment 【】 D Rejected and shall re-submit the entire submission according to comment Commented by: Company: Date: B.2 Comment (Please add separate sheet if needed) General Submission Form (Other Than Material Submission) Jimmy Lam Project: M138 Ventian Cotai, Macau Document: Insepection Test Plan File reference: 7104_PW_TRC001-D.xls Date: 11/27/2006 Produced by: Honeywell (Macau) Ltd.

description

Inspection & test plan

Transcript of 7104_PW_TRC001-D Inspection & Test Plan

  • HoneywellVenetian Cotai, Macau

    Project Venetian Macau in Cotai, MacauPackage No 7104 - CCMSName of Trade Contractor Honeywell (Macau) LimitedType of Service CCMSSubmission Schedule Ref. 7104/PW/TRC001 Date of Submission : 20/11/2006

    A. Submission DescriptionA.1 Desription: Inspection & Test Plan

    No. of Submission 1st 2nd 3rdx 4th

    A.2 Reason of Change

    As attached comment

    A.3 Details of Attachment Method Statement Working Programme

    x Testing and Commission Procedure Others Testing Certificate / Approval Letter

    A.4 Remark

    Authorized Signature of Contractor

    B. Comment of Construction Manager / ConsultantB.1 Comment A No adverse comment and shall work according to this submission

    B No adverse comment and shall work according to comment C Re-submit according to comment D Rejected and shall re-submit the entire submission according to comment

    Commented by: Company:

    Date:

    B.2 Comment (Please add separate sheet if needed)

    General Submission Form (Other Than Material Submission)

    Jimmy Lam

    Project: M138 Ventian Cotai, MacauDocument: Insepection Test PlanFile reference: 7104_PW_TRC001-D.xlsDate: 11/27/2006Produced by: Honeywell (Macau) Ltd.

  • Honeywell 7104/PW/TRC001

    Venetian 7104 - CCMS

    Inspection & Test Plan Ref: 7104/PW/TRC001 Date: 10-Nov-06Subject: CCMS Rev. D

    Honeywell ER1.0 Factory Acceptance Test1.1 EBI & DDC Controllers Program Test & Inspection PM/E/SS FAT Method Statement Prior equipment install Approved by ER QCP QHP RIN / FAT Report1.2 High Level Interface Test & Inspection PM/E/SS FAT Method Statement Prior equipment install Approved by ER QCP QHP RIN / FAT Report

    1.3 Individual MEP Interface Test on Control and Monitoring Functions Test & Inspection PM/E/SS FAT Method Statement Prior equipment install Approved by ER QCP QHP RIN / FAT Report1.4 Integration Test Test & Inspection PM/E/SS FAT Method Statement Prior equipment install Approved by ER QCP QHP RIN / FAT Report1.5 GUI/MMI Demonstration Inspection PM/E/SS Early Stage Approved by ER QCP QHP Graphic Sample2.0 Installation2.1 Hotel Tower - All area except L38 & L39

    2.1.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.1.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.1.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.1.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.2 Hotel Tower - L38 & L39 Floor

    2.2.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.2.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.2.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.2.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.3 Podium

    2.3.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.3.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.3.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.3.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.4 Expo Centre

    2.4.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.4.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.4.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.4.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.5 Energy Centre

    2.5.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.5.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.5.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.5.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.6 Event Centre

    2.6.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.6.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.6.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.6.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.7 Congress Centre

    2.7.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN 2.7.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.7.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.7.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.8 Remainder of the Whole Development

    2.8.1 Cable Containment Inspection PM/E/SS IEE Regulation Prior to laying the cables Approved by ER QCP QHP RIN

    Documents / Records

    Quality PointActivity No. Description

    Type of I & T Undertaken By Specification / Standard Frequency Acceptance Criteria

    Page 1 of 4

  • Honeywell 7104/PW/TRC001

    Venetian 7104 - CCMS

    Inspection & Test Plan Ref: 7104/PW/TRC001 Date: 10-Nov-06Subject: CCMS Rev. D

    Honeywell ERDocuments /

    RecordsQuality PointActivity

    No. DescriptionType of I & T Undertaken By Specification / Standard Frequency Acceptance

    Criteria2.8.2 Cable Laying Inspection PM/E/SS IEE Regulation Prior to terminate the cables Approved by ER QCP QHP RIN 2.8.3 DDC / Router / Network Switch installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.8.4 Field equipment installation Inspection PM/E/SS IEE Regulation ELV room power up Approved by ER QCP QHP RIN 2.8.5 Central equipment installation Inspection PM/E/SS IEE Regulation Once required power available Approved by ER QCP QHP RIN 3.0 Testing and Commissioning3.1 Hotel Tower - All area except L38 & L39

    3.1.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.1.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.1.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.1.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.1.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.2 Hotel Tower - L38 & L39 Floor

    3.2.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.2.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.2.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.2.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.2.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.3 Podium

    3.3.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.3.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.3.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.3.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.3.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.4 Expo Centre

    3.4.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.4.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.4.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.4.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.4.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.5 Energy Centre

    3.5.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.5.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.5.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.5.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.5.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    Page 2 of 4

  • Honeywell 7104/PW/TRC001

    Venetian 7104 - CCMS

    Inspection & Test Plan Ref: 7104/PW/TRC001 Date: 10-Nov-06Subject: CCMS Rev. D

    Honeywell ERDocuments /

    RecordsQuality PointActivity

    No. DescriptionType of I & T Undertaken By Specification / Standard Frequency Acceptance

    Criteria3.6 Event Centre

    3.6.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.6.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.6.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.6.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.6.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.7 Congress Centre

    3.7.1 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.7.2 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.7.3 High Level Interface Test (include HVAC and Metering) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.7.4 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.7.5 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.8 Remainder of the Whole Development

    3.8.1 Server, Workstation & Network Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.8.2 DDC Control Programming Download & Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.8.3 Individual MEP Interface Test on Control and Monitoring Functions Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record

    3.8.4 High Level Interface Test (include PMCS, Lift, Metering, Dry Fire, Chiller Plant, Security,) Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.8.5 Integration Test Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record3.8.6 Central Database and Graphics Commissioning Test E/SS SAT Method Statement Prior to system acceptance test Approved by PM QCP QHP T&C Record4.0 System Acceptance Test4.1 Hotel Tower - All area except L38 & L39

    4.1.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.1.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.2 Hotel Tower - L38 & L39 Floor

    4.2.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.2.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.3 Podium

    4.3.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.3.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.4 Expo Centre

    4.4.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.4.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.5 Energy Centre

    4.5.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.5.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.6 Event Centre

    4.6.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.6.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.7 Congress Centre

    Page 3 of 4

  • Honeywell 7104/PW/TRC001

    Venetian 7104 - CCMS

    Inspection & Test Plan Ref: 7104/PW/TRC001 Date: 10-Nov-06Subject: CCMS Rev. D

    Honeywell ERDocuments /

    RecordsQuality PointActivity

    No. DescriptionType of I & T Undertaken By Specification / Standard Frequency Acceptance

    Criteria4.7.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.7.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report4.8 Remainder of the Whole Development

    4.8.1 System Inspection Inspection PM/E/SS SAT Method Statement Prior to system handover Approved by ER QCP QHP RIN / SAT Report4.8.2 System Handover Inspection PM/E/SS Functional Spec Prior to Practical Completion Approved by ER QCP QHP RIN / HWL Report

    Abbreviations:

    PM Project Manager - HoneywellE Engineer - Honeywell

    SS Site Supervisor/Technical Coordinator - HoneywellER Engineer Review - Hsing ChongFAT Factory Acceptance TestSAT Site Acceptance TestQCP Quality Control Point ( Submission Process)QHP Quality Hold Point (Approval/Objection ProcessRIN Request InspectionHWL HoneywellIEE Institute of Electrical EngineersEBI Enterprise Building Integrator

    DDC Direct Digital Controller

    Page 4 of 4