Reach X Inspection and Test Plan for Name of the process Name of the structure (Stations/Viaduct)
Document No. M-NCC-PR2-VDU-ITP-000004 Rev 00A
Document Status: Issued for Review
Document Submittal History:
Prepared Checked Approved
Rev.: Date: Doc Status: (Contractor) (Contractor) (Contractor) DD-MMM- Name of the Personnel Name of the Personnel 00A For Review Name of the Personnel YYYY 00B 28-MAR-2019 For Review Name of the Personnel Name of the Personnel Name of the Personnel
Signature Signature Signature
Document Review Status Date: Name: Name of the
Reviewer from GC Code-A/B/C/D DD-MMM-YYYY Code A - Reviewed; Work may proceed
Code B - Revise and resubmit; Work may proceed subject to resolution of comments
Code C - Revise and resubmit; Work may not proceed