Annexure (1)

TOTAL SHEETS 11

INSPECTION TEST PLAN (ITP) FORMAT LIST

PROJECT No.: - 6261
Sr. No.
1

Description

Form No.

General

1.1

Final Visual Inspection Punch List

G 001

1.2

Calibration Verification Report

G 003

Civil & Structure

2.1

Quality check for site survey

Su 001

2.2

Moisture/density relation test

C 001

2.3

Density test

C 002

2.4

Field density test - sand cone method

C 003

2.8

Aggregate physical properties laboratory report

C 007 (2/2)

Aggregate sieve analysis test

C 007 (1/2), C 008

2.10

Design mix properties test of concrete

C 009

2.11

Concrete compression specimen test report

C 010

2.12

Reinforcement check

C 011

2.13

Inspection before placing concrete (pour card)

C 012 (1-2)

2.14

Grouting under base plate / pocket

C 013

2.15

Building impection record

C 014

2.16

Structural steel fabrication

C 015

2.17

Inspection of structural steel erection

C 016

2.18

Tank foundation settlement

C 017

2.19

Fire proofing check list

C 018

2.20

Location & level of equipment foundation

C 020

2.22

California bearing ratio test of subgrade

C 022

Painting
Painting - Application of finish coat

PT 001

2.9

3
3.1

NOTE
1. Bidder to follow applicable ITPs Inspection Test Plans & FIRs Field Inspection
Reports to the various items.

Page 1 of 1

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.

INSPECT

INSPECTION AND TEST ITEMS

GRADE

SAMPLING

FORM

FREQUENCY

NUMBER

PRE-COMMENCEMENT
EACH SOURCE
EACH SOURCE
EVERY 50OM2

SU 001
G 001
C 001

***CIVIL***
01
0101
0102
0103

A
B
C

***SITE PREPARATION***
QUALITY CHECK FOR SITE SURVEY
PROPERTY OF FILLING MATERIAL LABORATORY TEST
MOISTURE / DENSITY RELATION TEST

0104
0105
0106
0107

B
B
B
B

DENSITY TEST/COMPACTION TEST ( CORE CUTTER METHOD)

SURFACE LEVEL AND SLOPE SURVEY
FIELD DENSITY TEST - SAND CONE METHOD
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

02
0201
0202
0203
0204
0205
0206
0207
0208

B
B
B
A
C
C
C
B

03
0301
0302
0303
0304
0305
0306
0307
0308
0309
04
0401
0402
0403
0404

EVERY 250OM3
EVERY 2500M3
ALL

C 002
G 001
C 003
G 003

***PILING***
SUPPLIER MATERIAL TEST CERTIFICATE
PILE DRIVING RECORD
PILE BORING RECORD
PILE LOADING TEST RECORD
PILE DRIVING
PILE REBOUND
PILE CUTTING
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

EACH LOT
ALL
ALL
ALL
ALL
ALL
ALL
ALL

AS PER SUPPLIERS FORMAT

C 004
C 005A (1/2 & 2/2)
C 006
C 021(1/3,2/3,3/3)
C 005
G 001
G 003

B
B
B
C
B
B
B
B
B

***FIELD WELDING***
WPS (WELDING PROCEDURE SPECIFICATION)
PQR (PROCEDURE QUALIFICATION RECORD)
W'QT (WELDER QUALIFICATION TEST)
VISUAL INSPECTION (WELDING)
DRY PENETRANT TEST
RADIOGRAPHIC EXAMINATION
MAGNETIC PARTICLE EXAMINATION
ULTRASONIC EXAMINATION
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
EACH WELDER
ALL
ALL
ALL
ALL
ALL
ALL

P-001(1-2)
P-002(1-3
P 003
P 004
P 008
P 007
P 010
P 011 (1/2 & 2/2)
G 003

B
B
B
C

***ROAD AND PAVING***

MOISTUREIDENSITY RELATION TEST OF SUBGRADE
DENSITY / TEST OF SUBGRADE
CALIFORNIA BEARING RATIO TEST OF SUBGRADE
SURVEY OF SUBGRADE SURFACE LEVEL AND SLOPE

EVERY 100OM2
EVERY 100OM2
EVERY 100OM2
EVERY 50OM2

C 001
C 002
C 022
G 001

Page 1 of 9

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.

INSPECT

INSPECTION AND TEST ITEMS

0405
0406
0407
0408
0409
0410
0411

GRADE
C
C
B
C
A
A
B

05
0501
0502
0503
0504

B
B
A
B

***DRAINAGE***
SUPPLIER MATERIAL TEST CERTIFICATE
INSPECTION OF UNDERGROUND PIPE AND SYSTEM
FINAL VISUAL INSPECTION PUNCH LIST (CIVIL)
INSPECTION OF DRAIN LAYOUT

06
0601
0602
0603

B
B
B

***EARTH WORK***
MOISTURE/DENSITY RELATION TEST
DENSITY TEST
SURVEY AND INSPECTION OF EXCAVATION

10
1001
1002
1003A,B
1004
1005
1006
1007
1008
1009
1010
1011
1012

B
B
B
B
A
B
B
B
B
B
B
B

20
2001
2002
2003

B
B
B

SIEVE ANALYSIS TEST OF SUB-BASEIBASE COURSE MATERIAL

SURVEY OF SUB-BASE/BASE COURSE SURFACE LEVEL AND SLOPE
ASPHALT M IX -SUPPLIER TEST CERTIFICATE
INSPECTION OF PRIME COAT/ASPHALT CONCRETE APPLICATION
SURVEY OF SURFACE COARSE LEVEL AND SLOPE
FINAL VISUAL INSPECTION PUNCH LIST (CIVIL)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

***CONCRETE***
MANUFACTURER MATERIAL TEST CERTIFICATE
AGGREGATE PHYSICAL PROPERTIES LABORATORY TEST
AGGREGATE SIEVE ANALYSIS TEST
WATER SAMPLE ANALYSIS LABORATORY TEST
DESIGN MIX PROPORTION TEST OF CONCRETE
REINFORCEMENT CHECK
CONCRETE POUR CARD (INSPCTION BEFORE PLACING CONCRETE
COMPRESSION STRENGH LABORATORY TEST
INSPECTION BEFORE PLACING CONCRETE - ANCHOR BOLT/POCKET DETAIL
LOCATION & LEVEL OF EQUIPMENT FOUNDATION
GROUTING UNDER BASE PLATE/POCKET
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS
***STRUCTURAL STEEL***
MATERIAL TEST CERTIFICATE
TORQUE WRENCH CALIBRATION CERTIFICATE
STRUCTURAL STEEL FABRICATION

Page 2 of 9

SAMPLING

FORM

FREQUENCY
EACH SOURCE
EVERY 500M2
EACH SOURCE
EVERY 50OM2
EVERY 50OM2
ALL
ALL

NUMBER
G 001
G 001
G 001
G 001
G 001
G 001
G 003

EACH SUPPLIER
ALL
PRE-BACKFILLING
ALL

AS PER SUPPLIERS FORMAT

G 001
G 001
C 023

AS PER DESIGN
AS PER DESIGN
EACH FOUNDATION

C 001
C 002
G 001

EVERY SUPPLIER
EACH SOURCE
EACHSOURCE
EACH SOURCE
ALL
ALL
ALL
AS PER SPEC.
ALL
ALL
ALL
ALL

AS PER SUPPLIERS FORMAT

C 007 - 2/2
C 007 - 1/2, C 008
AS PER LABORATORY FORMAT
C 009
C 011
C 012- 1/2
C 010
C 012 -2/2
C 020
C 013
G 003

EVERY SUPPLIER
PRE-COMMENCEMENT
ALL

G 001
G 001
C 015

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.
2004
2005
30
3001
3002
3003
3004
3005
3006
3007
3008

INSPECT

INSPECTION AND TEST ITEMS

GRADE
B
INSPECTION OF STRUCTURAL STEEL ERECTION
A
FINAL VISUAL INSPECTION PUNCH LIST
***BUILDING***
B
SUPPLIER MATERIAL TEST CERTIFICATE
B
SAND PHYSICAL PROPERTIES LABORATORY TEST CERTIFICATE
B
SAND SIEVE ANALYSIS TEST (FOR MORTAR)
B
PLUMBING SYSTEM LEAK CHECK
A
HVAC SYSTEM CHECK
A
FINAL VISUAL INSPECTION PUNCH LIST (CIVIL)
A
BUILDING INSPECTION RECORD
B
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

SAMPLING

FORM

FREQUENCY
EACH STRUCTURE
ALL

NUMBER
C 016
G 001

EVERY SUPPLIER
EACHSOURCE
EACHSOURCE
EACH LINE
EACH UNIT
ALL BUILDING
ALL
ALL

AS PER SUPPLIERS FORMAT

G 001
G 001
G 001
G 001
G 001
C 014
G 003

ALL
ALL
ALL
ALL
ALL

C 016
HT 004
HT 003
T016
G 003

STATIONARY AND ROTATING EQUIPMENT INSTALLATION

40
4001
4002
4003
4004
4005

B
B
B
A
B

HEATERS,BOILER AND STACK

INSPECTION FOR STRUCTURAL STEEL ERECTION
HEATER CASTABLE, FIRE BRICK & INSULATION BLANKET CHECK
INSTALLATION OF SUPPORT, GUIDES & ATTACHMENT
FINAL VISUAL INSPECTION PUNCH LIST( EQUIPMENT)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

41
4101A~E
4102
4103
4104
4105
4106
4107
4108
4109

B
B
A
A
A
B
B
A
B

***TOWERS, VESSELS AND HEAT EXCHANGERS***

ALIGNMENT
INTERNALS
MEDIA PACKING AND LOADING
PRESSURE TEST FOR SHELL AND/OR TUBE
TRAY LEAKAGE TEST
SEATING AND ORIENTATION CHECK
COMPLETION OF REPAIR INSPECTION
FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
AS SPECIFIED
ALL
ALL
ALL
ALL
ALL

M 001-005
M 009 -1/13 TO 13/13
M 010
M 008
M 012
G 001
G 001
M 014
G 003

42
4201
4202
4203
4204

B
B
A
A

***AIR HEATER***
INSPECTION OF STRUCTURAL STEEL ERECTION
ASSEMBLY ALIGNMENT
FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
ALL

C 016
G 001
M 014
G 003

Page 3 of 9

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.

INSPECT

INSPECTION AND TEST ITEMS

GRADE
43
4301
4302
4303
4304
4305
44
4401
4402
4403
4404

SAMPLING

FORM

FREQUENCY

NUMBER

ALL
ALL
ALL
ALL
ALL

M 007
M 013 (1-2)
G 001
M 014
G 003

B
B
A
B

*** STATIONARY AND ROTATING EQUIPMENT INSTALLATION***

H0RIZONTAL PUMP ALIGNMENT
COMPRESSOR ALIGNMENT
TRIAL RUN
FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS
***OTHER EQUIPMENT***
ALIGNMENT
FUNCTIONAL CHECK
FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
ALL

G 001
G 001
M 014
G 003

45
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512

B
B
B
B
B
B
B
B
B
B
B
B

***WELDING***
WPS (WELDING PROCEDURE SPECIFICATION)
PQR (PROCEDURE QUALIFICATION RECORD)
WQT (WELDER QUALIFICATION TEST)
FIT-UP CHECK
WELDING RECORD ROOT AND COVER PASS
VISUAL INSPECTION (WELDING)
DYE PENETRANT TEST
RADIOGRAPHIC EXAMINATION
POST WELD HEAT TREATMENT
MAGNETIC PARTICLE EXAMINATION
ULTRASONIC EXAMINATION
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL

VENDOR
VENDOR
P 003
P 004
P 005
P 004
P 008
P 007
P 009
P 010
P 011 (1-2)
G 003

46
4601
4602
4603
4604
4605
4606
4607A~B
4608
4610
4611

B
B
B
B
B
B
B
C
B
B

***TANKAGE***
WPS (WELDING PROCEDURE SPECIFICATION)
PQR (PROCEDURE QUALIFICATION RECORD)
WQT (WELDER QUALIFICATION TEST)
TANK MATERIAL TEST CERTIFICATE
MATERIAL CONTROL SHEET (MATERIAL RECEIPT)
MATERIAL CONTROL (PRIOR TO CUTTING)
FIT-UP CHECK
WELDING RECORD ROOT AND COVER PASS
WELDING RECORD FOR FIELD WELDED STORAGE TANKS
RADIOGRAPHIC EXAMINATION

ALL
ALL
ALL
EACH LOT
AS SPECIFIED
AS SPECIFIED
ALL
ALL
ALL
AS PER SPEC.

P 001(1-2)
P 002(1-3)
P 003
AS PER SUPPLIER FORMAT
T 001
T 002
T 005-006
P 005
T 003
P 007

A
A
A
A
B

Page 4 of 9

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621A/B
4622
4623
4624
4625
4626
4627

INSPECT
GRADE
B
B
B
A
B
A
A
B
A
A
B
B
C
B
B
B

INSPECTION AND TEST ITEMS

DYE PENETRANT TEST
MAGNETIC PARTICLE EXAMINATION
ULTRASONIC EXAMINATION
VACUUM TEST, BOTTOM PLATE
SHELL PLATE VERTICAUTY AND ROUNDNESS INSPECTION
HYDROSTATIC TEST REPORT FOR STORAGE TANK
ROOF PLATE LEAK TEST
PNEUMATIC TEST FOR CONE ROOF OF STORAGE TANK
FINAL VISUAL INSPECTION PUNCH LIST (TANKAGE)
TANK FOUNDATION SETTLEMENT
ROUNDREN CHECK
SHELL TO BOTTOM JOINT INSPECTION REPORT
RF. PAD TEST
NOZZLE ORIENTATION INSPECTION REPORT
VISUAL INSPECTION LIST (TANKAGE)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

SAMPLING

FORM

FREQUENCY
AS PER SPEC.
AS PER SPEC.
AS PER SPEC.
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL

NUMBER
P 008
P 010
P 011 (1-2)
T 004
G 001
T 012
G 001
T 014
T 016
C 017, T 013
T 007
T-008
T-015
T-010
T-011
G 003

ALL
ALL
ALL
ALL
ALL
ALL
ALL

P 012
P 013
P 014
P 015
T 016
P017
G 003

ALL
ALL
ALL
RANDOM
ALL
ALL
RANDOM
AS PER SPEC.

P 001(1-2)
P 002 (1-3)
P 003
P 004
P 005
P 004
P 008
P 007

***PIPING AND PIPING WELDING***

50
5001
5002
5003
5004
5006
5007
5008

A
A
A
A
A
B
B

***PIPING***
UNDERGROUND PIPE CHECK
LINE CHECk LIST
PRESSURE TEST
FLUSHING REPORT
FINAL VISUAL INSPECTION PUNCH LIST (PIPING)
PINHOLE TEST (HOLIDAY TEST) FOR WRAPPING COATING OF U/G PIPING
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

51
5101
5102
5103
5104
5105
5106
5107
5108

B
B
B
B
C
B
B
B

***PIPING WELDING"*
WPS (WELDING PROCEDURE SPECIFICATION)
PQR (PROCEDURE QUALIFICATION RECORD)
WQT (WELDER QUALIFICATION TEST)
FIT-UP CHECK
WELDING RECORD ROOT AND COVER PASS
VISUAL INSPECTION (WELDING)
DYE PENETRANT TEST
RADIOGRAPHIC EXAMINATION

Page 5 of 9

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.
5109
5110
5111
5112
5113

INSPECT
GRADE
B
B
B
B
B

INSPECTION AND TEST ITEMS

POST WELD HEAT TREATMENT
MAGNETIC PARTICLE EXAMINATION
ULTRASONIC EXAMINATION
HISTORY SHEET
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

SAMPLING

FORM

FREQUENCY
AS PER SPEC.
AS PER SPEC.
AS PER SPEC.
ALL
ALL

NUMBER
P 009
P 010
P 011 (1-2)
PX-001
G 003

ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL

E 002
E 005
E 007
E 011
E 014
E 016
E 017
E 009
E 010
E 022
E 013
E 023
E 021
E 008
E 012
G 003

ELECTRICAL
61
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116

B
A
A
B
B
B
B
A
A
A
A
B
B
B
B
B

***POWER FACILTIY***
INSULATION RESISTANCE CHECK ON TRANSFORMER
BREAKDOWN VOLTAGE TEST (BDV) ON TRANSFORMER OIL
HIGH VOLTAGE (HI-POT) TEST ON HT CABLES & EQUIPMENTS
TRANSFORMER VOLTAGE RATIO TEST
CHECK LIST ON TRANSFORMER
CHECK LIST ON POTENTIAL TRANSFORMER
CHECK LIST ON CURRENT TRANSFORMER
PRECOMMISSIONING CHECK ON UPS SYSTEM
PRECOMMISSIONING CHECK ON BATTERY CHARGER/BATTERY BANK
CHECK LIST ON HT PANELS/CUBICALS
FINAL VISUAL INSPECTION PUNCH LIST
PROTECTION RELAY TESTING
CHECK LIST ON LT PANELS (PCC,MCC,PDB, LDB)
PRECOMMISSIONING CHECK ON CONTROL & RELAY PANEL
TEST REPORT FOR TRANSFORMER BOUGHT OUT ITEM (OTI/WTI/BUCHHOL RELAY)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

62
6201
6202
6203
6204
6205

B
B
A
B
B

***MOTOR***
INSULATION TEST
HT/LT MOTOR NO LOAD TEST RUN
FINAL VISUAL INSPECTION PUNCH LIST
PRECOMMISSIONING CHECK ON FIRE FIGHTING PUMPS
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
ALL
ALL

E 004
E 006
E 013
E 020
G 003

63
6301
6302
6303
6304

B
B
A
B

***CABLE, WIRE & CABLE WAY***

INSULATION & CONTINUITY TEST ON HT/LT CABLES
GROUNDING RESISTANCE TEST FOR EARTH PITS/GRID
FINAL VISUAL INSPECTION PUNCH LIST
CHECK LIST FOR EARTHING WORK

ALL
ALL
ALL
ALL

E
E
E
E

Page 6 of 9

003
001
013
018

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.
6305
6306

INSPECT

INSPECTION AND TEST ITEMS

GRADE
B
VISUAL CHECK FOR CABLE SEALING ACTIVITY IN BUILDING ENTRIES
B
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

SAMPLING

FORM

FREQUENCY
ALL
ALL

NUMBER
E 019
G 003

ALL
DESIGN BASE
ALL

E 015
E 013
E 013

64
6401
6402
6403

B
B
A

***LIGHTING FACILITY***
LIGHTING ON-OFF TEST
LUX CHECK
FINAL VISUAL INSPECTION PUNCH LIST

65
6501
6502
6503
6504
6505
6506
6507

A
A
A
A
A
A
B

***COMMUNICATION FACILITY***
TELEPHONE SYSTEM FUNCTION CHECK
PAGING SYSTEM FUNCTION CHECK
FIREALARM SYSTEM FUNCTION CHECK
TELECOMMUNICATION FACILITY FUNCTION CHECK
AIR CRAFT LIGHTING FUNCTION CHECK
FINAL VISUAL INSPECTION PUNCH LIST
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
ALL
ALL
ALL
ALL

E 013
E 013
E 013
E 013
E 013
E 013
G 003

66
6601
6602
6603
6604
6605
6606
6607
6608

B
B
B
B
B
B
A
B

***CATHODIC PROTECTION***
INSTALLATION & TEST CHECK LIST (MAGNESIUM OXIDE)
INSTALLATION & TEST CHECK LIST (TEST BOX)
INSTALLATION & TEST CHECK LIST (CROSS BAND)
INSTALLATION & TEST CHECK LIST (SILICON IRON ANODE BED)
INSTALLATION & TEST CHECK LIST (TRANSFORMER RECTIFIER UNIT)
INSTALLATION & TEST CHECK LIST (CABLE JUNCTION BOX)
FINAL VISUAL INSPECTION PUNCH LIST
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL

G 001
G 001
G 001
G 001
G 001
G 001
T 016
G 003

71
7101
7102

B
A

***CONTROL ROOM***
CONTROL PANEL ALIGNMENT
FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION)

ALL
ALL

G 001
I 014

72
7201
7202
7203

A
A
A

***INSTRUMENTATION***
INSTRUMENT CALIBRATION (ZERO - MAX POINT CHECK)
CALIBRATION RECORD
CONTROL VALVE CALIBRATION RECORD

ALL
ALL
ALL

I 002
I 003
I 004

INSTRUMENTATION

Page 7 of 9

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.

INSPECT

INSPECTION AND TEST ITEMS

SAMPLING

FORM
NUMBER
I 005
I 006
I 010
I 011
I 012
I 013
I 014
G 003

7204
7205
7206
7207
7208
7209
7210
7211

GRADE
A
A
B
A
B
A
A
B

PRESSURE GAUGE TEST

P.S.V. BENCH TEST
LOOP TEST
FUNCTION TEST OF ANALYSER
RELAY SETTING RECORD
SEQUENCE TEST
FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

FREQUENCY
ALL
ALL
ALL
ALL
ALL
ALL
ALL
ALL

73
7301

***CABLE WAY***
FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION)

ALL

I 014

74
7401
7402
7403

B
A
B

***CABLE, WIRE AND TUBING***

INSULATION AND CONTINUITY TEST
FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

ALL
ALL
ALL

I 001
I 014
G 003

75
7501
7502

A
A

***PRESSURE LEAD PIPE***

PRESSURE TEST
FINAL INSPECTION PUCH LIST (INSTRUMENTATION)

ALL
ALL

I 007
I 014

76
7601
7602

A
A

***AIR SUPPLY PIPING***

INSPECTION OF PIPING
FINAL INSPECTION PUCH LIST (INSTRUMENTATION)

ALL
ALL

I 008
I 014

77
7701

***STEAM TRACE PIPING***

INSPECTION OF STEAM TRACE PIPING

ALL

I 009

RANDOM
ALL
ALL
ALL

PT 001
PT 001
PT 004
G 003

PAINTING, COATING, FIREPROOFING AND INSULATION

81
8101
8102
8103
8104

B
B
A
B

***PAINTING***
PAINTING -SURFACE PREPARATION & PRIMER COAT
APPLICATION OF FINISH COAT OF PAINT
FINAL VISUAL INSPECTION PUNCH LIST (PAINTING)
CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS

Page 8 of 9

REMARKS

INSPECTION TEST PLAN (ITP) LIST

JOB NO: 6261

ITP NO.

INSPECT

INSPECTION AND TEST ITEMS

GRADE

SAMPLING

FORM

FREQUENCY

NUMBER

82
8201
8202

C
A

***INSULATION***
INSTALLATION CHECK
FINAL VISUAL INSPECTION PUNCH LIST (INSULATION)

RANDOM
ALL

IN 001
IN 002

83
8301
8302

C
A

***FIREPROOFING***
FIREPROOFING CHECK LIST
FINAL VISUAL INSPECTION PUNCH LIST FIREPROOFING (CIVIL)

RANDOM
ALL

C 018
G 001

Page 9 of 9

REMARKS