ITP- INSPECTION & TEST PLAN

Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4

Contract No. RTC/082/2013

TITLE / NAME:Installation of Distribution

Boards & Accessories METHOD STATEMENT REF. No.: ITP No.: M Rev.
(for Al RiffaStations) (refer to latest revision)
DATE:

  

Inspection Parties / Type of Inspection

Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency
No.
method Action
RESPONSIBLE

SITE QA/QC
1 Documentation
Relevant permits and licenses shall be Granted
1.1 Permits to work QCS Section 1 Clause 19.1.3 submittal
acquired
Prior to commencing the works
permits/licenses
H W HSE/QC Engineer

Volume 4 Clause 16.1 Obtain a statement of no objection of the

1.2 Method Statement: submittal Prior to commencing the works SONO H W Station/Quality Manager
QCS Section1 Clause 8.2.4 Contractor

Contractor's prior written approval shall be

1.3 Subcontractor Volume 3 Clause 4.7.3 submittal obtained unless otherwise instructed by the Prior to commencing the works Written approval H W Site engineer/QC engineer
Contractor

Volume 4 Clause 12.3 & 12.13 Check the status of shop drawing prepared by
1.4 Design documents and DVE Design Verification submittal Prior to commencing the works SONO H W Station Manager / Site Engineer
Volume 3 Clause 5.1.2 subcontractors to be “Issued for Construction"

Obtain a statement of no objection of the

1.5 Materials & Workmanship Specifications Volume 7 Clause 1.1.3 submittal Prior to commencing the works SONO H W Site Engineer / QC Engineer
Contractor

QCS Section 1 Clause 8.7.7 calibration Certifcate

1.6 Calibration of instruments and Survey Equipment inspection As recommended by the manufacturer Prior to commencing the works H W Site engineer/QC engineer
Volume 7 Clause 14.7.1 Record

2 Requirements before construction

Check the status of shop drawing prepared by

2.1 Preparation of layout drawings Approved Submittal submittal Prior to commencing the works Written approval W W Station Manager / Site Engineer
subcontractors to be “Issued for Construction"

Obtain a statement of no objection of the

2.2 Preparation of Method Statement and ITP Approved Submittal submittal Prior to commencing the works Written approval W W Station Manager / Site Engineer
Contractor

Page 1 2. Appendix 1_Inspection & Test Plan

 ITP- INSPECTION & TEST PLAN

Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4

Contract No. RTC/082/2013

TITLE / NAME:Installation of Distribution

Boards & Accessories METHOD STATEMENT REF. No.: ITP No.: M Rev.
(for Al RiffaStations) (refer to latest revision)
DATE:

  

Inspection Parties / Type of Inspection

Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency
No.
method Action
RESPONSIBLE

SITE QA/QC
3 Receiving of Delivery & Storing of Materials
Material Submittal & Method
3.1 Checking of Manufacturers Label and marking. inspection Manufacturer's Certificate Every Delivery Material inspection H W Site Engineer/QC Engineer
Statement Clause 5.3
Request
No damage and compliance with
specifications at time of delivery, otherwise
Method Statement Clause 5.3
3.2 Storage area of Fixtures. inspection replaced Once Material inspection W W Site Engineer/QC Engineer
QCS Section 5 Clause 14.1.6
Handled and stored as recommended by the Request
manufacturer
4 Light Fixture Installation Activity
Approved Shop Drawings.
As per Approved Shop Drawing and project
4.1 Layout Marking Specifications, Approved Method inspection Prior to commencing the works Written approval H W Site Engineer / QC Engineer
specifcations
Statements
Approved Specifications, Approved
4.2 Final Circuit Wiring Test inspection successfully conduted continuity test Before Installation DB IRE-Test Report H W Site Engineer / QC Engineer
Method Statements
Approved Shop Drawings.
As per Approved Shop Drawing and project
4.3 Installation of Distribution Board Specifications, Approved Method inspection After installation IRE- Check List H W Site Engineer / QC Engineer
specifcations
Statements

MS: method statement - Volume xx: refers to Contract No.:RTC/082/2013 ( DESIGN & BUILD , GREEN LINE Elevated & At Grade) - QCS: Qatar Construction Specifications 2014

H:Hold Point - W: Witness Point - R:Review records

Prepared by: Reviewed by: /QC Manager

Signature: Signature:

Form No.: Rev. No. Issued Date

Page 2 2. Appendix 1_Inspection & Test Plan