INSPECTION AND TEST PLAN (ITP)

Issue Date : 18/04/2020 Orig. P.O Div. Type Disc. Number Rev. Project Name : RSAF - Security Accommodation Renovation Document No: 1
Revision Date : 17/04/2020 BED 2381 Q ITP CW 001 00 Contractor : Building Edge Company Limited Page : 1/1

Activity Name : Inspection And Test Plan Of Floor Installation BOQ Ref. No.

Inspection and Testing QC Form / Verifying Record / Inspection Inspection Level

SL.
Description of Activity Reference Documents Acceptance Criteria Responsible Person RAC TS RAC Exec. RAC Quality REMARKS
No. Method Document Frequency Contractor Sign Sign Sign Sign
Team Team Team
1 GENERAL REQUIRMENTS
1.1 Approval of Shop Drawing and Documental RSAF-DWG#28-ARCH-REV.02 Comply with Approved Drawings/ List of approved drawings and Technical Support Prior to the beginning P H R S
Approved Technical Submittal Technical Submittals Engineer of the works
1.2 Preliminary Safety Check Safety Inspection Project Health and Safety Plan Site comply with all HSE Requirements. HSE record HSE Engineer Prior to the beginning P - H S
All materials, equipment and work sites of the works.
shall be checked prior to start works.
2 MATERIAL RECEIVING INSPECTION
2.1 Materials and Delivery Documental / Visual Approved Technical Submittal Product Specifications according to Approved Request for QA/ QC Inspector Each delivery P - R H (MIR)
Inspections approved by Technical Submittal Material Inspection (MIR)
2.2 Storage & Handling Visual Manufacturer data Sheets Manufacturer data Sheets As per manufacturer instructions. HSE Engineer & QA/ QC Each delivery P - H S
Preservation inspection Inspector
3 EXECUTION
3.1 Examine substrate, areas, and Visual Inspection / a. Approved Technical Compliance with Approved Checklist RAC-CL- Site Engineer Prior to work I - R S
conditions where tiles/ marble Dimensional inspection Submittal a. Approved Technical Submittal FLOOR-0001 commencement of
will be installed for compliance b. Approved Shop drawing b.Approved Shop drawing all areas
with tolerance and other
conditions affecting the
performance of the installed
tiles.
3.2 Setting Out, Installation of Measurement, Visual a. Approved Technical Compliance with Drawing layout l Levels from surveyor benchmark Surveyor Prior to work I - R H (IR)
Threshold inspection & Survey Submittal levels . Should be with in required commencement of
b. Approved Shop drawing tolerance. all areas

3.3 Application of adhesive and Visual Inspection a. Approved Technical Compliance with Approved MIR Site Engineer Prior to installation I - R S
Installation Submittal a. Approved Technical Submittal and during
b. Approved Shop drawing b.Approved Shop drawing installation
c. Approved MIR
3.4 Grouting of the joints Visual Inspection a. Approved Technical Compliance with Approved MIR Site Engineer Prior to installation I - R S
Submittal a. Approved Technical Submittal and during
b. Approved Shop drawing b.Approved Shop drawing installation
c. Approved MIR
3.5 Final Visual Inspections a. Approved Technical a. Compliance with shop drawings Approved Checklist RAC-CL- QA QC Inspector After Installation I - R H (IR)
Inspection Submittal b.Approved Shop lauyout levels FLOOR-0001
drawing b. Variation shall be in accepted
tolerance
3.6 Repair (incase of any damage Documental/Visual ApprovedMIR/Manufacturer Buildings Construction IR QA QC Inspector On the required I - R H (IR)
or defects) instructions/Technical Specifications Material Data locations
Submittal/Approved Drawings. Sheet/As per Technical Submittall

Legend: Key for Inspection Levels Submitted By: Reviewed By: Approved By :
H = Hold point: Contractor must not proceed without approval
Engr. Moustafa Mahmoud
W = Witness point: Attendance at site is expected, signature is not Name : Name : Name :
Building Edge Co. Ltd.
required on check sheet, follow on work may proceed
R = Review point: Responsible for reviewing
documentation/activity
I = Inspection: Responsible for carrying out inspection or test Signature : Signature : Signature :
S = Surveillance point: Responsible for carrying out random
surveillance of inspection or test
P = Prepartion of Documents/ Activity : Responsible for
preparing relevant documents and information. Date : 18/04/2020 Date : Date :
(*): To be specified case by case. E.g. Independent Laboratory

ITP- Building Edge Co. Ltd. Page 1 of 1