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
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