ITP No.

Inspection & Test Plan

for LIGHTNING PROTECTION INSTALLATION WORKS

Item Name

Lightning Protection

No.

Inspection & Test

Activity

Inspection & Test

Description

Application
Document/Code/Spec
Supplier/
. No.

KP-00+++-CQ712-B7368

Rev. No.

Page

1/1

Document Submittal

Remarks

Inspection Status

Subcontractor

GAMA

3rd Party POSCO

/ AI
E&C

Owner

1.1

Receiving
Inspection

Visually checking of the

material for and physical
damage.

Drawings and Technical

Specifications

Check List for Lightning Protection Erection Item 1

1.2

Package List

Checking of package list

Assembly Catalog

Check List for Lightning Protection Erection Item 2

1.3

Assembly and
fixing

Checking assembly and

fixing of equipment

Drawings and Technical

Specifications

Check List for Lightning Protection Erection Item 3

1.4

Site Construction
Dossier

Document preparation and

review

Drawings and Technical

Specifications

Site Construction Dossier

Notes) #1 CL (Check List) form of Lightning Protection Erection is submitted as attachment of this ITP.
Legend

SIEMENS

Perform

H
W

Hold Point
Witness Point

S
V

Spot Witness
Surveillance

Report Review