Professional Documents
Culture Documents
PREPARED APPROVED
1 Comments incorporated
25-04-17
LEGEND
S - Surveillance. Check advice is not required. The Consultant shall spot witness
during job execution. The clarification if any shall be spot reviewed.
A - For Approval
IFCD - Issued For Construction Drawing
N/A - Not Applicable
R - Review of certification
1) Manufacturer’s certificates to be submitted to Consultant.
2) Manufacturer’s certificates check.
3) Data sheet/Catalogues to be submitted to Consultant.
4) Data sheet/Catalogues check.
5) Calibration certificates to be submitted to consultant
6) Calibration certificates check
Verification By
Contractor
Contractor
Consultant
ITP
Client
Main
Sub-
Activity Description Reference Documents Acceptance Criteria Inspection Record Responsibility
Code
3.0 Installation
- Safety Engineer/
3.1 Safety Clearness Every activities Project Safety Plan R F1&W - -
Project Engineer
Consultant Logo Client Logo
Project Specification
Installation of above and below grade Manufacturer’s
-
3.2 drainage, storm water pipe & fitting Every job completion Recommendation Project Engineer R F1&W W -
sleeve Approved Method Statement
Approved Shop Drawings
4.0 Inspections
Project Specification
Inspection for above and below grade Manufacturer’s Project Engineer /
4.1 drainage, storm water pipe & fitting Every job completion Recommendation Inspection Request F1 F1 W W
QA&QC Engineer
sleeve Approved Method Statement
Approved Shop Drawings