Document Number PEC-QU-ITP-X-11615

Revision 1
[CLIENT LOGO]
Applicability All
[Sub-contractor LOGO]
Document Type Inspection & Test Plan

INSPECTION & TEST PLAN

INSTALLATION OF FIBER OPTIC CABLES

REVISION / APPROVAL HISTORY

Updated reference documents

1 12-Feb-2014 Diljith Edathil Rajan Sikka Dr. Andrew Thomas
& notes
Approved
0 04-Dec-2012 Diljith Edathil Rajan Sikka Dr. Andrew Thomas
(Issued For Implementation)
Rev. Date Description of Change Developer Reviewer Approver

Records of approval are retained in the QMS

ITP-TEL-0002 Page 1 of 5
 Document Number Document Title Revision

PEC-QU-ITP-X-11615 INSTALLATION OF FIBER OPTIC CABLES 1

List of Verifying Documents (ITRs)

No. QMS Reference No. ITR No. Description

Testing of Fiber Optic Cables on the Drum (Before
1 PEC-QU-ITR-X-11621 ITR-T-0201X
installation)
2 PEC-QU-ITR-X-11622 ITR-T-0202A Installation/Splicing of Fiber Optic Cables

3 PEC-QU-ITR-X-11623 ITR-T-0203A Final Inspection and Testing of Fiber Optic Cables

4 PEC-QU-ITR-X-11624 ITR-T-0204A Insertion Loss Measurement

References:
PEC-QU-ITP-X-10849 : ITP-Installation of Electrical Power & Control Cables
PEC-QU-ITP-X-10859 : ITP-Installation of Cable Tray/Ladder & Conduit System
PEC-QU-PRO-X-11620 : QCP-Installation of Fiber Optic Cables
PEC-QU-PRO-X-11690 : QCP-Installation and Inspection Requirements for Certified
Electrical Equipment
PEC-QU-PRO-X-11151 : QCP-Closed Loop RFI & Inspection Control Procedure
PEC-QU-PRO-X-11152 : QCP-Control of Inspection, Measuring and Test Equipment
PEC-CM-PRO-X-6969 : CMP-Instrumentation Installation
PEC-CM-PRO-X-6971 : CMP-Instrumentation Testing
PEC-CM-PRO-X-7011 : CMP-Cable Installation
PEC-CM-PRO-X-7017 : CMP-Construction Electrical Testing
PEC-CM-PRO-X-7007 : CMP-Material Receiving

Notes:
This document and referenced ITRs shall be applied to Construction/Inspection & Test activities
carried out on OEC Project Sites.

This document is based on widely used international codes, standards and good engineering practice
that is applied in Oil & Gas Projects and is intended to highlight the minimum tests and inspections
that ensure quality requirements are fulfilled within the scope of the document.

This document and referenced ITRs are generated to provide guidelines to Petrofac OEC Project
teams including their sub-contractors during preparation of project specific ITPs/ITRs and shall be
customized to meet specific requirements based on applicable project specifications and/or other
statutory and regulatory requirements. It may also be utilized at bidding/proposals stage.

In case of any conflict between project specification, drawings and applicable code, project
specifications shall take precedence over this ITP and applicable ITRs.

This ITP serves primarily as a plan and it shall NOT be used to obtain signatures. Acceptance
signatures shall be obtained on the referenced Inspection and Test Record, which shall form part of
generic records to be handed over to the Client.

The referenced Inspection and Test Records (ITRs) are controlled independently. Therefore, the
latest revision of these ITRs, at the time of initiation, shall be utilized.

ITR number suffixed with letter “X” are classified as in-process Site/Field Quality Records and will
not be part of the Turnover System Process where as ITR number suffixed with letter “A” are part of
the Turnover Process and Turnover Records.

When filling ITRs do not leave any blanks. If an item/activity is not applicable, denote as N/A.

Use of Blanco, Tipp-ex etc. on ITR is forbidden.

ITP-TEL-0002 Page 2 of 5
 Document Number Document Title Revision

PEC-QU-ITP-X-11615 INSTALLATION OF FIBER OPTIC CABLES 1

Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification Required & Presence is Mandatory) W: Witness Point (Notification Required but Presence is not Mandatory)

Responsible Verifying Intervention Points

Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document SC PEC C TP
a. Review & verify validity of
 Manufacturer’s data  Good mechanical
calibration certificates, Calibration
sheet and electrical Site Engineer
Control of Inspection Test Identification Certificate/
1.0  PEC-QU-PRO-X- condition Instrument QC R R S
& Measuring Equipment Number/Sticker IM&TE
11152  Valid Calibration Inspector
b. Verify condition of the test Register
 Project Spec. Certificate
equipment

 Purchase Order
Material Inspection a.Visual inspection to ensure no  No damage and Material Purchase
 Delivery Note
(subject to provisions of physical damages, all materials are Controller Order
2.0  Data Sheet R R S
Project Material Receiving materials are in accordance correct as per Material Delivery Note
 Project Material
Procedure) with project requirements requirement Inspector Data Sheet
Receiving Procedure

a.Review of applicable
 List of latest Site Engineer
Drawings and Documents drawings/documents and  Complies with AFC
3.0 revision of Telecom QC NIL R R R
status ensure that latest revision is document register
applicable drawings Inspector
available at site

a. Verify depth, route, size and

Cable trench inspection
4.0
prior to cable pulling
 Layout drawing  Complies with Site Engineer ITR as per
soft sand bedding
 Installation details installation details Telecom QC PEC-QU-ITP-X- W W R
b. Where applicable, verify  PEC-QU-ITP-X-10849 and layout drawing Inspector 10849
sinusoidal shape of trench

a. Verify installation of cable  Complies with Site Engineer ITR as per

 Layout drawing
5.0 Installation of cable tray tray as per PEC-QU-ITP-X- installation details Telecom QC PEC-QU-ITP-X- R R R
 Installation details
10859 and layout drawing Inspector 10859

a. Visual inspection of Cable

Drum for any damage  No damage
Pre Installation Inspection  Cable schedule Site Engineer
b. Check cable type and number  Complies with
6.0 and Test of F.O. Cables  Manufacturer’s Telecom QC ITR-T-0201X W W R
of cores manufacturer’s
(on Drum) instructions Inspector
c. Perform OTDR test published data
d. Verify cable length

ITP-TEL-0002 Page 3 of 5
 Document Number Document Title Revision

PEC-QU-ITP-X-11615 INSTALLATION OF FIBER OPTIC CABLES 1

Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification Required & Presence is Mandatory) W: Witness Point (Notification Required but Presence is not Mandatory)

Responsible Verifying Intervention Points

Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document SC PEC C TP
a. Check cable routing
b. Verify bending radius
c. Where applicable, verify
cable arrangement in  Installation details
 Complies with Site Engineer
 Lay out drawings
7.0 Installation of F.O. Cables sinusoidal shape installation details Telecom QC ITR-T-0202A W W W
 Manufacturer’s
d. Verify tags along the route and layout drawings Inspector
instructions
and at both ends
e. No damage or kinks
f. Joint box correctly installed
a. Perform OTDR test for
underground cables prior to
 Cable schedule  Complies with Site Engineer
Testing of F.O. cables back filling the trench
8.0  Manufacturer’s manufacturer’s Telecom QC ITR-T-0202A W W S
after laying b. Verify continuity of the cable Instructions published data Inspector
to confirm correct
location/tag
a. Splicing termination to be
carried out by Approved
competent technician
b. Verify terminations at field
devices, patch panel and  Comply with
control panels  Cable schedule installation details,
Site Engineer
Splicing /Termination of c. Check patch cords,  Installation details manufacturer’s ITR-T-0202A
9.0 Telecom QC W W W
F.O. Cables connectors, pig tails etc. and  Manufacturer’s recommendations ITR-T-0203A
Inspector
ensure correct type/size instructions and good
workmanship
d. Check workmanship
e. Correct colour code followed
f. Satisfactory dressing
g. Core markers provided
(where applicable)

ITP-TEL-0002 Page 4 of 5
 Document Number Document Title Revision

PEC-QU-ITP-X-11615 INSTALLATION OF FIBER OPTIC CABLES 1

Inspection Codes: SC: Subcontractor PEC: Petrofac C: Company/Client TP: Third Party
I: Inspection/ Test R: Document/Report Review S: Surveillance RR: Random Review
H: Hold Point (Notification Required & Presence is Mandatory) W: Witness Point (Notification Required but Presence is not Mandatory)

Responsible Verifying Intervention Points

Item Control Activity Action to be verified Reference Document Acceptance Criteria
Party Document SC PEC C TP

a. Perform cable length

measurement, fiber fracture
inspection, and construction
defect inspection using OTDR
b. Point to point continuity test
to confirm cable is connected
to correct panel  Cable schedule  Complies with Site Engineer
Final Testing of F.O. ITR-T-0203A
10.0 c. Perform connector and splice  Manufacturer’s manufacturer’s Telecom QC W W W
Cables ITR-T-0204A
integrity test instructions published data Inspector
d. Perform cable attenuation
measurement
e. Perform connector and splice
attenuation measurement
from both ends
f. Insertion Loss Measurement

ITP-TEL-0002 Page 5 of 5