PROJECT NAME:
TDE DELTA PROJECT
DOCUMENT TITLE:
INSPECTION AND TEST PLAN
ELECTRICAL
PROJECT DOCUMENT:
TDE - ZTE - RFA - ELECT – ITP - 001
INSPECTION AND TEST PLAN
Project Title
: TDE DELTA PROJECT
Discipline/Works
: ELECTRICAL
Project Document
: TDE-ZTE-RFA-ELECT-ITP-E001
Date
: 06 December 2025
THIS INSPECTION AND TEST PLAN COMPRISES THE FOLLOWING DOCUMENTS AND IS APPROVED FOR USE:
PART 1 INSPECTION & TEST PLAN
PART 2

TDE-ZTE-RFA-ELECT-ITP-E001 (0.415kV CABLE INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E002 (20kV CABLE INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E003 (UPS INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E004 (POWER DISTRIBUTION CABINET INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E005 (BATTERY CABINET INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E006 (TRANSFORMER CABINET INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E007 (BUSDUCT INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E008 (FORM LIGHTING INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E009 (SOCKET & SWITCH INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E010 (GROUNDING BUSBAR INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E011 (LADER & TRAY INSTALLATION)

TDE-ZTE-RFA-ELECT-ITP-E012 (CABLE CONTAINMENT SUPPORT INSTALLATION)
Reference Documentation :
- Client Spesification
- Method of Statement
- Material Approval
- Manufacture's Data Sheet
JOB CHECK LIST FORM 0.415kV CABLE
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Check cable specification as approved on cable schedule/drawings.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
wounded, end cup installed etc.).
⬜
⬜
⬜
3
Check that cable is correctly positioned, aligned, proper length and
secured in accordance with approved cable schedule.
⬜
⬜
⬜
4
Ensure there is no joint/splicing point on cable.
⬜
⬜
⬜
5
Check that cable laying proper (phase squence, bending radius,
tighting on tray .etc)
⬜
⬜
⬜
6
Check that cable penetration on cabinet proper (tight gland, bending
radius, no wonded, and torque if applicable)
⬜
⬜
⬜
7
Check that cable termination proper (proper clamp, proper contact, fix
terminal, lug isolated, tangging)
⬜
⬜
⬜
8
Electric test required (indifidual electric test: Continuity test and IR
Test)
⬜
⬜
⬜
9
Check that equipment instaled with proper protection (from water,
dust, humidity)
⬜
⬜
⬜
10
Check that earthing cable connected in accordance with approved
drawings.
⬜
⬜
⬜
11
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Date:
Name:
Position:
Consultant
Sign
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Date:
Name:
Position:
Sign
⬜
B. Incomplete Data
1
JOB CHECK LIST FORM 20kV CABLE
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Check cable specification as approved on cable schedule/drawings.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
wounded, end cup installed etc.).
⬜
⬜
⬜
3
Check that cable is correctly positioned, aligned, proper length and
secured in accordance with approved cable schedule.
⬜
⬜
⬜
4
Ensure there is no joint/splicing point on cable.
⬜
⬜
⬜
5
Check that cable penetration on cabinet proper (tight gland, bending
radius, no wonded)
⬜
⬜
⬜
6
Check that cable termination proper (proper clamp, proper contact,
fix terminal, lug isolated, tangging, torque, and supported without
stressed to cable)
⬜
⬜
⬜
7
Check that cable laying proper (phase squence, bending radius,
tighting on tray .etc)
⬜
⬜
⬜
8
Electric test required (indifidual electric test: Continuity test, IR
Test, and Hi-Pot Test)
⬜
⬜
⬜
9
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
10
Check that armored cable as earthing cable connected in accordance
with approved drawings.
⬜
⬜
⬜
11
Inspect stress relief sleeving and cone installation as per standard
⬜
⬜
⬜
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
2
JOB CHECK LIST FORM UPS INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare Equipment Indentification with approved
documents/drawings and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no rust,
no undue accumulation of dust and dirt, no condensation etc.).
⬜
⬜
⬜
3
Check that equipment is correctly positioned, aligned, leveled, rigid
and secured in accordance with approved vendor drawings and
construction drawings.
⬜
⬜
⬜
4
Check all Equipment mounted devices in accordance with approved
drawings (lock, torque, etc.)
⬜
⬜
⬜
5
Check all Accesories proper installations in accordance (indicator,
display .etc)
⬜
⬜
⬜
6
Check all earthing and bonding has been connected in accordance
with approved construction drawings.
⬜
⬜
⬜
7
Check that power cables proper connections (no damage, within
allowed cable bending radius, proper cable supports, cable gland
tightness, proper terminating, corect color, tagging).
⬜
⬜
⬜
8
Electric test required (individual electric test)
⬜
⬜
⬜
9
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
10
Check all internal cabling/wiring includes identification, which
installed at site as par drawings, if applicable
⬜
⬜
⬜
11
Check cleanliness inside cable terminal box and panel
⬜
⬜
⬜
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
3
JOB CHECK LIST FORM POWER
DISTRIBUTION CABINET INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
ZTE
Consultant
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare Equipment Indentification with approved
documents/drawings and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no rust,
no undue accumulation of dust and dirt, no condensation etc.).
⬜
⬜
⬜
3
Check that equipment is correctly positioned, aligned, leveled, rigid
and secured in accordance with approved vendor drawings and
construction drawings.
⬜
⬜
⬜
4
Check all equipment mounted devices in accordance with approved
drawings (Busbar, lock, torque, etc.)
⬜
⬜
⬜
5
Check all accesories proper installations in accordance (indicator,
front switch, tagging)
⬜
⬜
⬜
6
Check all earthing and bonding has been connected in accordance
with approved construction drawings.
⬜
⬜
⬜
7
Check that power cables proper connections (no damage, within
allowed cable bending radius, proper cable supports, cable gland
tightness, proper terminating, corect color, tagging).
⬜
⬜
⬜
8
Check no loose connection for all internal wires.
⬜
⬜
⬜
9
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
10
Electric test required (individual electric test)
⬜
⬜
⬜
11
Check circuit diagram hard copy placed in cabinet, if applicable
⬜
⬜
⬜
12
Check ratings (voltage, current) for breaker, contactor and fuse as per
drawing.
⬜
⬜
⬜
13
Check all unused holes are sealed, installed certified blind plug.
⬜
⬜
⬜
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
4
JOB CHECK LIST FORM BATTERY CABINET
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
ZTE
Consultant
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare Equipment Indentification with approved
documents/drawings and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no rust,
no undue accumulation of dust and dirt, no condensation etc.).
⬜
⬜
⬜
3
Check that equipment is correctly positioned, aligned, leveled, rigid
and secured in accordance with approved vendor drawings and
construction drawings.
⬜
⬜
⬜
4
Check all Equipment mounted devices in accordance with approved
drawings (lock, torque, battery cell sequence, etc.)
⬜
⬜
⬜
5
Check all Accesories proper installations in accordance (indicator,
display .etc)
⬜
⬜
⬜
6
Check all earthing and bonding has been connected in accordance
with approved construction drawings.
⬜
⬜
⬜
7
Check that battery module on proper condition (no lakage, fix,
isolated)
⬜
⬜
⬜
8
Check that Power cables proper connections (no damage, within
allowed cable bending radius, proper cable supports, cable gland
tightness, proper terminating, corect color, tagging).
⬜
⬜
⬜
9
Electric test required (individual electric test)
⬜
⬜
⬜
10
Check that breaker on Off position (durring inspection)
⬜
⬜
⬜
11
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
12
Check all unused holes are sealed, installed certified blind plug, and
unused terminal pole is attached with plug.
⬜
⬜
⬜
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
5
JOB CHECK LIST FORM TRANSFORMER
CABINET INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
ZTE
Consultant
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare Equipment Indentification with approved
documents/drawings and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no rust,
no undue accumulation of dust and dirt, no condensation etc.).
⬜
⬜
⬜
3
Check that equipment is correctly positioned, aligned, leveled, rigid
and secured in accordance with approved vendor drawings and
construction drawings.
⬜
⬜
⬜
4
Check all Equipment mounted devices in accordance with approved
drawings (lock, torque, etc.)
⬜
⬜
⬜
5
Check all Accesories installation matched as per approved drawing
(enclosure, display .etc)
⬜
⬜
⬜
6
Check all earthing and bonding in accordance with approved
construction drawings.
⬜
⬜
⬜
7
Check that MV Power side proper connections (no damage, within
allowed cable bending radius, proper cable supports, cable gland
tightness, proper terminating, corect color, tagging).
⬜
⬜
⬜
8
Check that LV Power side proper connections (no damage, proper
supports, proper insulated, proper terminating, corect color, tagging).
⬜
⬜
⬜
9
Electric test required (individual electric test)
⬜
⬜
⬜
10
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
11
Check cleanliness inside cable terminal box and panel.
⬜
⬜
⬜
12
Check caution & danger notices and instruction plates provided.
⬜
⬜
⬜
13
Check cooling fans installed (rotation, support etc.) as per drawing,
if applicable.
⬜
⬜
⬜
14
Check all internal cabling/wiring includes identification, which
installed at site as par drawings, if applicable. And there is no lose
connections.
⬜
⬜
⬜
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
6
JOB CHECK LIST FORM TRANSFORMER
CABINET INSTALLATION
PROJECT : NEUTRA DATA CENTRE
:
:
:
Date
Report No
Level/ Room
No.
Drawing No.
Approval material
MOS
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare Busbar Indentification with approved documents/drawings
and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
wounded, end cover installed etc.).
⬜
⬜
⬜
3
Electric test before installation (Insulation Resistance test)
⬜
⬜
⬜
4
Check that busbar laying in correctly positioned, aligned and
secured in accordance with approved drawing.
⬜
⬜
⬜
5
Check that busbar jointing proper (phase squence, contact survace,
torque .etc)
⬜
⬜
⬜
6
Check that outdoor busbar isolation at jointing proper (thickness,
clearance .etc)
⬜
⬜
⬜
7
Check that busbar penetration on cabinet proper (cover, phase
sequence, tighted, color indentification)
⬜
⬜
⬜
8
Electric test required (IR and CR test)
⬜
⬜
⬜
9
Check that equipment instaled protected with proper (from water,
dust, humidity)
⬜
⬜
⬜
10
Ensure busbar specification matched as per approved drawing and
specification.
⬜
⬜
⬜
11
Busduct installation supported well following as per specification
and approved drawing.
⬜
⬜
⬜
12
check there is no strains and stresses on the bus bars and housings.
⬜
⬜
⬜
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
7
JOB CHECK LIST FORM LIGHTING
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare lamp Indentification with approved documents/drawings
and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
scratches, end dry condition etc.).
⬜
⬜
⬜
3
Check that lighting fixture type is correctly positioned, aligned,
level, tighted and secured in accordance with approved drawing.
⬜
⬜
⬜
4
Check that lighting group proper (phase group, connection point,
tagging .etc).
⬜
⬜
⬜
5
Check that lighting sensor on proper position (level, direction,
connection).
⬜
⬜
⬜
6
Check that lighting body part connected to ground.
⬜
⬜
⬜
7
Electric test required (individual electric test).
⬜
⬜
⬜
8
Check that equipment instaled protect proper (from water, dust,
humidity).
⬜
⬜
⬜
9
Check termination kit and materials are installed in accordance with
project specification.
⬜
⬜
⬜
10
Ensure cable route is comply with specification and as per approved
drawing.
⬜
⬜
⬜
11
No hazards from other equipment (e.g. moving parts, hot surface
etc.).
⬜
⬜
⬜
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
8
JOB CHECK LIST FORM SOCKET & SWITCH
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare socket & switch Indentification and specification with
approved documents/drawings and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
scratches, dry condition etc.).
⬜
⬜
⬜
3
Check that socket & switch type is correctly positioned, aligned,
level, fixed and secured in accordance with approved drawing.
⬜
⬜
⬜
4
Check that socket & switch group proper (phase group, connection
point, tagging .etc)
⬜
⬜
⬜
5
Check that socket & switch body part connected to ground.
⬜
⬜
⬜
6
Electric test requiret (indifidual electric test)
⬜
⬜
⬜
7
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
8
9
10
11
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
9
JOB CHECK LIST FORM GROUNDING BUSBAR
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Compare grounding busbar Indentification with approved
documents/drawings and confirm no deviation.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
scratches, dry condition etc.).
⬜
⬜
⬜
3
Check that grounding busbar is correctly positioned, aligned, level,
fixed and secured in accordance with approved drawing.
⬜
⬜
⬜
4
Check that accesories install proper (isolator, bolt & nut, tagging
.etc)
⬜
⬜
⬜
5
Check that grounding group connecting proper.
⬜
⬜
⬜
6
Electric test required (indifidual electric test)
⬜
⬜
⬜
7
Check that equipment instaled protect proper (from water, dust,
humidity)
⬜
⬜
⬜
8
9
10
11
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
10
JOB CHECK LIST FORM LADER & TRAY
INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Ensure that the cable route is comppleted and the tray route is free
from any obstructions.
⬜
⬜
⬜
2
Check that preservation are in good conditions (no damage, no
scratches, dry condition etc.).
⬜
⬜
⬜
3
Check that ladder & tray is correctly positioned, aligned, level, fixed
and secured in accordance with approved drawing.
⬜
⬜
⬜
4
Check that accesories install proper (jointing, bonding jumper .etc).
⬜
⬜
⬜
5
Check that earth bonding of ladder & tray connected to ground.
⬜
⬜
⬜
6
Check there is no sharp edges.
⬜
⬜
⬜
7
Check all wall penetrations are sealed where necessary.
⬜
⬜
⬜
8
Check fireproofing is installed as per drawings, if required.
⬜
⬜
⬜
9
Check support is installed as per drawings.
⬜
⬜
⬜
10
Check cable segregation and/or separator installation is meet with
specification or drawings.
⬜
⬜
⬜
11
Ensure cable tray & ladder is clean and there is no debris.
⬜
⬜
⬜
12
Check cable tray support and touch up paint completed.
⬜
⬜
⬜
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
11
JOB CHECK LIST FORM CABLE
CONTAINMENT SUPPORT INSTALLATION
PROJECT : NEUTRA DATA CENTRE
Date
Report No
Level/ Room
Drawing No.
Approval material
MOS
:
:
:
No.
:
:
:
Not OK = ❌
OK = ✔
Consultant
ZTE
TDE
Job Description
Notes
COMPELETE DATA
1
Shop drawing approval
2
Methode of statement
3
Approval Material
4
Factory Acepted Test
5
Incoming Material Check List
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
⬜
CHECKING
1
Cable containment support type are installed as per approved
drawing and specification.
⬜
⬜
⬜
2
Cable containment support location, dimmension, and level are
installed as per approved drawing.
⬜
⬜
⬜
3
Support accessories has been installed completely as per project
specification.
⬜
⬜
⬜
4
Ensure installed support is clean and touch-up pain has been
applied, if required.
⬜
⬜
⬜
5
Check all bolt and nut has been tightned.
⬜
⬜
⬜
6
7
8
9
10
11
12
13
14
15
NOTE :
⬜
⬜
A. Approved
PT. ZTE INDONESIA
Consultant
Sign
Date:
Name:
Position:
⬜
A. Complete Data
Date:
Name:
Position:
B. Not Approved
PT. TELKOM DATA EKOSISTEM (TDE)
Sign
Sign
Date:
Name:
Position:
⬜
B. Incomplete Data
12