INSPECTION AND TEST PLAN

ITP No. ITP/PL/03

SUMP PUMP REVISION No. 01
PAGE No. 1 OF 1

Project :
PARTIES ACCEPTANCE VERIFYING RECORDING INSP. & ACCEP.
S. No. ACTIVITY REMARKS
INVOLVED CRITERIA DOCUMENT DOCUMENT SUB MC CN

1.0 DOCUMENT REVIEW

Review the technical submittal related Project Manufacturer Material

1.1
to Sump Pump
CN Specification Technical submittal Submittal
R R H

1.2

2.0 MATERIAL RECEIVING

Inspection of sump pump as per Technical Related Material Material Approval

2.1
approved material submittal
CN / QC Specification Submittal Request (MAR)
H S W

2.2

3.0 INSTALLATION
Related Drawing &
Inspection for the installation of sump Construction as Inspection
3.1
pump as per drawing
SE/QC per drawings
Manufacturer
Request
H S W
instructions
Related Drawing &
Inspection for the connection of pumps Construction as Inspection
3.2
with piping
SE/QC per drawings
Manufacturer
Request
H S W
instructions
Related Drawing &
Inspection for the connection with Construction as Inspection
3.3
valves & related accessories
SE/QC per drawings
Manufacturer
Request
H S W
instructions
Related Drawing &
Inspection for the electrical connection Construction as Inspection
3.4
of Sump Pump
SE/QC per drawings
Manufacturer
Request
H S W
instructions
Inspection for the installation of Construction as Inspection
3.5
identification tags
SE/QC per drawings
Related Drawing
Request
I S S

4.0 PRE-COMMISSIONING & COMMISSIONING