Honeywell

Venetian Cotai, Macau

General Submission Form (Other Than Material Submission)

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

A.

Submission Description

A.1

Desription:

Date of Submission :

20/11/2006

Inspection & Test Plan

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

A.2

Reason of Change
As attached comment

A.3

A.4

Details of Attachment

Method Statement

Working Programme

Testing and Commission Procedure

Others

Testing Certificate / Approval Letter

Remark

Authorized Signature of Contractor

Jimmy Lam
B.
B.1

Comment of Construction Manager / Consultant

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

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.

(Please add separate sheet if needed)

Honeywell

7104/PW/TRC001

Venetian 7104 - CCMS

Inspection & Test Plan
Subject: CCMS
Activity
Description
No.
1.0
Factory Acceptance Test
1.1
EBI & DDC Controllers Program
1.2
High Level Interface
Individual MEP Interface Test on Control and
1.3
Monitoring Functions
1.4
Integration Test
1.5
GUI/MMI Demonstration
2.0
Installation
2.1
Hotel Tower - All area except L38 & L39
2.1.1 Cable Containment
2.1.2 Cable Laying
2.1.3 DDC / Router / Network Switch installation
2.1.4 Field equipment installation
2.2
Hotel Tower - L38 & L39 Floor
2.2.1 Cable Containment
2.2.2 Cable Laying
2.2.3 DDC / Router / Network Switch installation
2.2.4 Field equipment installation
2.3
Podium
2.3.1 Cable Containment
2.3.2 Cable Laying
2.3.3 DDC / Router / Network Switch installation
2.3.4 Field equipment installation
2.4
Expo Centre
2.4.1 Cable Containment
2.4.2 Cable Laying
2.4.3 DDC / Router / Network Switch installation
2.4.4 Field equipment installation
2.5
Energy Centre
2.5.1 Cable Containment
2.5.2 Cable Laying
2.5.3 DDC / Router / Network Switch installation
2.5.4 Field equipment installation
2.6
Event Centre
2.6.1 Cable Containment
2.6.2 Cable Laying
2.6.3 DDC / Router / Network Switch installation
2.6.4 Field equipment installation
2.7
Congress Centre
2.7.1 Cable Containment
2.7.2 Cable Laying
2.7.3 DDC / Router / Network Switch installation
2.7.4 Field equipment installation
2.8
Remainder of the Whole Development
2.8.1 Cable Containment

Ref: 7104/PW/TRC001
Rev. D

Date: 10-Nov-06

Type of I & T

Undertaken By

Specification / Standard

Frequency

Acceptance
Criteria

Test & Inspection

Test & Inspection

PM/E/SS
PM/E/SS

FAT Method Statement

FAT Method Statement

Prior equipment install

Prior equipment install

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / FAT Report

RIN / FAT Report

Test & Inspection

Test & Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS

FAT Method Statement

FAT Method Statement

Prior equipment install

Prior equipment install
Early Stage

Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP

QHP
QHP
QHP

RIN / FAT Report

RIN / FAT Report
Graphic Sample

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Prior to laying the cables

Prior to terminate the cables
ELV room power up
ELV room power up

Approved by ER
Approved by ER
Approved by ER
Approved by ER

QCP
QCP
QCP
QCP

QHP
QHP
QHP
QHP

RIN
RIN
RIN
RIN

Inspection

PM/E/SS

IEE Regulation

Prior to laying the cables

Approved by ER

QCP

QHP

RIN

Page 1 of 4

Quality Point
Honeywell
ER

Documents /
Records

Honeywell

7104/PW/TRC001

Venetian 7104 - CCMS

Inspection & Test Plan
Subject: CCMS
Activity
No.
2.8.2
2.8.3
2.8.4
2.8.5
3.0
3.1
3.1.1

Ref: 7104/PW/TRC001
Rev. D

Date: 10-Nov-06

Type of I & T

Undertaken By

Specification / Standard

Frequency

Cable Laying
DDC / Router / Network Switch installation
Field equipment installation
Central equipment installation
Testing and Commissioning
Hotel Tower - All area except L38 & L39
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions

Inspection
Inspection
Inspection
Inspection

PM/E/SS
PM/E/SS
PM/E/SS
PM/E/SS

IEE Regulation
IEE Regulation
IEE Regulation
IEE Regulation

Test

E/SS

SAT Method Statement

Test

E/SS

SAT Method Statement

3.1.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.1.4
3.1.5
3.2
3.2.1

Integration Test
Central Database and Graphics Commissioning
Hotel Tower - L38 & L39 Floor
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Test

E/SS

SAT Method Statement

Prior to system acceptance test

Test

E/SS

SAT Method Statement

3.2.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.2.4
3.2.5
3.3
3.3.1

Integration Test
Central Database and Graphics Commissioning
Podium
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Test

E/SS

SAT Method Statement

Prior to system acceptance test

Test

E/SS

SAT Method Statement

3.3.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.3.4
3.3.5
3.4
3.4.1

Integration Test
Central Database and Graphics Commissioning
Expo Centre
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Test

E/SS

SAT Method Statement

Prior to system acceptance test

Test

E/SS

SAT Method Statement

3.4.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.4.4
3.4.5
3.5
3.5.1

Integration Test
Central Database and Graphics Commissioning
Energy Centre
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Test

E/SS

SAT Method Statement

Prior to system acceptance test

Test

E/SS

SAT Method Statement

3.5.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.5.4
3.5.5

Integration Test
Central Database and Graphics Commissioning

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

3.1.2

3.2.2

3.3.2

3.4.2

3.5.2

Description

Page 2 of 4

Prior to terminate the cables

ELV room power up
ELV room power up
Once required power available

Acceptance
Quality Point
Criteria
Honeywell
ER
Approved by ER
QCP
QHP
Approved by ER
QCP
QHP
Approved by ER
QCP
QHP
Approved by ER
QCP
QHP

Documents /
Records
RIN
RIN
RIN
RIN

Prior to system acceptance test

Approved by PM

QCP

QHP

T&C Record

Approved by PM

QCP

QHP

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Approved by PM

QCP

QHP

T&C Record

Approved by PM

QCP

QHP

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Approved by PM

QCP

QHP

T&C Record

Approved by PM

QCP

QHP

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Approved by PM

QCP

QHP

T&C Record

Approved by PM

QCP

QHP

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Approved by PM

QCP

QHP

T&C Record

Approved by PM

QCP

QHP

QCP
QCP
QCP

QHP
QHP
QHP

Prior to system acceptance test

Prior to system acceptance test

Prior to system acceptance test

Prior to system acceptance test

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test
Prior to system acceptance test

Approved by PM

Approved by PM

Approved by PM

Approved by PM

Approved by PM
Approved by PM
Approved by PM

T&C Record

T&C Record

T&C Record

T&C Record

T&C Record
T&C Record
T&C Record
T&C Record

Honeywell

7104/PW/TRC001

Venetian 7104 - CCMS

Inspection & Test Plan
Subject: CCMS
Activity
Description
No.
3.6
Event Centre
3.6.1 DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
3.6.2
Functions

Ref: 7104/PW/TRC001
Rev. D

Date: 10-Nov-06

Type of I & T

Undertaken By

Specification / Standard

Frequency

Acceptance
Criteria

Test

E/SS

SAT Method Statement

Prior to system acceptance test

Approved by PM

QCP

QHP

Test

E/SS

SAT Method Statement

Approved by PM

QCP

QHP

Prior to system acceptance test

Documents /
Records
T&C Record
T&C Record

3.6.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.6.4
3.6.5
3.7
3.7.1

Integration Test
Central Database and Graphics Commissioning
Congress Centre
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Test

E/SS

SAT Method Statement

Prior to system acceptance test

Approved by PM

QCP

QHP

T&C Record

Test

E/SS

SAT Method Statement

Approved by PM

QCP

QHP

3.7.3

High Level Interface Test (include HVAC and Metering)

Test

E/SS

SAT Method Statement

3.7.4
3.7.5
3.8
3.8.1
3.8.2

Integration Test
Central Database and Graphics Commissioning
Remainder of the Whole Development
Server, Workstation & Network Test
DDC Control Programming Download & Test
Individual MEP Interface Test on Control and Monitoring
Functions
High Level Interface Test (include PMCS, Lift, Metering,
Dry Fire, Chiller Plant, Security,)
Integration Test
Central Database and Graphics Commissioning
System Acceptance Test
Hotel Tower - All area except L38 & L39
System Inspection
System Handover
Hotel Tower - L38 & L39 Floor
System Inspection
System Handover
Podium
System Inspection
System Handover
Expo Centre
System Inspection
System Handover
Energy Centre
System Inspection
System Handover
Event Centre
System Inspection
System Handover
Congress Centre

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test

Approved by PM
Approved by PM

QCP
QCP

QHP
QHP

T&C Record
T&C Record

Test

E/SS

SAT Method Statement

Approved by PM

QCP

QHP

Test

E/SS

SAT Method Statement

Test
Test

E/SS
E/SS

SAT Method Statement

SAT Method Statement

Prior to system acceptance test

Prior to system acceptance test
Prior to system acceptance test

Approved by PM
Approved by PM

QCP
QCP
QCP

QHP
QHP
QHP

T&C Record
T&C Record
T&C Record

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / SAT Report

RIN / HWL Report

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / SAT Report

RIN / HWL Report

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / SAT Report

RIN / HWL Report

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / SAT Report

RIN / HWL Report

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / SAT Report

RIN / HWL Report

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

QCP
QCP

QHP
QHP

RIN / SAT Report

RIN / HWL Report

3.7.2

3.8.3
3.8.4
3.8.5
3.8.6
4.0
4.1
4.1.1
4.1.2
4.2
4.2.1
4.2.2
4.3
4.3.1
4.3.2
4.4
4.4.1
4.4.2
4.5
4.5.1
4.5.2
4.6
4.6.1
4.6.2
4.7

Page 3 of 4

Prior to system acceptance test

Prior to system acceptance test

Approved by PM

Quality Point
Honeywell
ER

Approved by PM

Approved by PM

T&C Record

T&C Record

Honeywell

7104/PW/TRC001

Venetian 7104 - CCMS

Inspection & Test Plan
Subject: CCMS
Activity
No.
4.7.1
4.7.2
4.8
4.8.1
4.8.2

Ref: 7104/PW/TRC001
Rev. D
Description

System Inspection
System Handover
Remainder of the Whole Development
System Inspection
System Handover

Type of I & T

Undertaken By

Specification / Standard

Frequency

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Inspection
Inspection

PM/E/SS
PM/E/SS

SAT Method Statement

Functional Spec

Abbreviations:
PM
E

Project Manager - Honeywell

Engineer - Honeywell

SS

Site Supervisor/Technical Coordinator - Honeywell

ER

Engineer Review - Hsing Chong

FAT

Factory Acceptance Test

SAT

Site Acceptance Test

QCP

Quality Control Point ( Submission Process)

QHP

Quality Hold Point (Approval/Objection Process

RIN

Request Inspection

HWL

Honeywell

IEE
EBI
DDC

Date: 10-Nov-06

Institute of Electrical Engineers

Enterprise Building Integrator
Direct Digital Controller

Page 4 of 4

Prior to system handover

Prior to Practical Completion

Acceptance
Quality Point
Criteria
Honeywell
ER
Approved by ER
QCP
QHP
Approved by ER
QCP
QHP

Documents /
Records
RIN / SAT Report
RIN / HWL Report

Prior to system handover

Prior to Practical Completion

Approved by ER
Approved by ER

RIN / SAT Report

RIN / HWL Report

QCP
QCP

QHP
QHP