ITP For Building

FOR APPROVAL
Owner’s reply on
Approved
Approved with comments
Comments
INSPECTION AND TESTING PLAN

FOR BUILDING
D I S TR I .
OWNER E
PM
CM/CE
QA/QC
54 SHEETS WITH COVER BUSINESS
COST
R SCH
E
V C 08.07.2021
PROCESS
I 6488C AA80-000-00- EQIPMENT
S B 02.11.2020 00200 MACHINE

I 6488C AA80-000-00-
O
A 08.05.2020 00200 FURNACE
N On the Not on the APP’D APP’D

NO DATE DESCRIPTION REFERENCE NO. control control PIPING
S list list SECTION PROJECT TEAM
ORDER NO. 563500 ELECT.
OWNER INST
PROJECT TEAM: GPUFP
CIVIL
APPROVED Bangladesh Chemical Industries Corporation
CONST
CONTRACTOR
PROCURE
Mitsubishi Heavy Industries, Ltd
SECTION QA/QC Gr. SUBCONT
CHINA NATIONAL CHEMICAL ENGINEERING & CONSTRUCTION
APPROVED CORPORATION SEVEN, LTD
PROJECT
MHI E
SITE
Ghorasal Polash Urea Fertilizer Project
JAPAN EXPORT On the Not on the CONTRACTOR DWG. No. REV.
CONTROL Control List Control List SPARE
6488C AA80-000-00-00200 C
DRAWN DATE 08-July-2021 TOTAL
Ghorasal Polash Urea Fertilizer Doc. No.
CC7-GF-QAC-
Project BD-ITP-001-00
Inspection and Testing Plan Rev. No. 02
for Building Rev. Date. 08.July.2021
INSPECTION AND TESTING PLAN

FOR BUILDING
DOCUMENT APPRAISAL STAMP
REVIEWER'S NAME SIGN DATE
REVIEW GRADE
Result Code Description
A Accepted
C Proceed with exceptions to next submission and Revision
R Do Not Proceed - Revise as noted and Resubmit
Acceptance in any of these categories in no way relieves the Contractor/Supplier of its responsibility for
the due & proper performance of the Works in accordance with the Contract/Purchase Order
PROJECT MANAGER SIGN-OFF:
NAME DATE:
Rev. Description of Approved By

Rev. Date Prepared By Checked By Approved By
No. Revision (Employer)
00 05.08.2020 Issue for Review Xiong Youyi Wang Huaizhong

CC7-GF-QAC-
CONTENT
1. SCOPE ........................................................................................................1
2. DEFINITIONS ............................................................................................1
3. REFERENCE ..............................................................................................1
4. ABRREVIATIONS AND CODES ...............................................................1
4.1 Inspection Point...................................................................................1
4.2 ITP Code for building ..........................................................................2
5. RESPONSIBILITY .....................................................................................2
5.1 CC7 shall be responsible for: ................................................................2
5.2 Responsibility of QA/QC Manager .......................................................3
5.3 Responsibility of Quality Inspector .......................................................3
6. PLANNING AND PROCEDURE ................................................................3
7. INSPECTION FLOW ..................................................................................5
8. REQUEST FOR INSPECTION ....................................................................5
9. INSPECTION RECORD..............................................................................6
10.INSPECTION REPORT .............................................................................7
10.1 Document Review Items ......................................................................7
10.2 Inspection Report ................................................................................7
11.INSPECTION AND TEST STATUS ...........................................................8
12.APPENDIX ................................................................................................8
CC7-GF-QAC-
1. SCOPE
This procedure is provided for control of the construction of Field work inspection
and test (hereafter called 'Inspection') to verify that building works are being located,
and the building works must in compliance with the latest construction drawings,
instructions, procedures and other applicable documents for Ghorasal Polash Urea
Fertilizer project.
2. DEFINITIONS
Project Ghorasal Polash Urea Fertilizer Project （GPUFP）
Owner Bangladesh Chemical Industries Corporation
Consortium Leader Mitsubishi Heavy Industries, LTD.

China National Chemical Engineering NO.7 Construction
Consortium party
Co., LTD.
Construction teams Organized and managed by CC7
3. REFERENCE
Project contract and related quality management documents
MHI quality management procedures and documentation
Construction QA/QC Plan
4. ABRREVIATIONS AND CODES
4.1 Inspection Point
“R”- Review: This indicates a document review.
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CC7-GF-QAC-
“○”-Every time: means always need to be attended.
“△”-Discretion: means attendance is required if it is judged to be attended & Not a
HOLD point.
“-”-None: means it doesn’t need inspection or witness or surveillance.
4.2 ITP Code for building

No. Discipline Code ITP Code Inspection/Test Stage
1 BD 001 Building structure Erection Work
2 BD 002 Masonry Works
3 BD 003 Waterproof and damp proof
4 BD 004 Plastering Works
5 BD 005 Wall &Roof Sheeting
6 BD 006 Metal, Studs, Drywall & Ceilings
7 BD 007 Fire Caulking
8 BD 008 Painting Works
9 BD 009 Doors, Windows，Frames & Hardware ，Windows
10 BD 010 Tile Work
11 BD 011 Millwork
12 BD 012 Toilet Accessories
13 BD 013 Floor Inspection
14 BD 014 Fire Detection and Protection Inspection
15 BD 015 Fence and Gate works
16 BD 016 Final walk down
17 BD 017 Punch close
18 BD 018 Final sign off acceptance
5. RESPONSIBILITY
5.1 CC7 shall be responsible for:
5.1.1 Establishing and maintaining the inspection plan.
5.1.2 Inspection in accordance with applied procedure.
5.1.3 Submitting the inspection records and results required to verify conformance to
specified requirements.
2 / 51
CC7-GF-QAC-
5.1.4 Qualification of inspection personnel.
5.1.5 Control of the inspection, measuring and test equipment used for inspection.
5.1.6 CC7 shall be responsible for supervision and management of Construction teams.
5.2 Responsibility of QA/QC Manager
QA/QC Manager shall be responsible for coordination relating to inspection
among the MHI、BCIC and CC7 for control of witness inspection and for evaluating
its records and results to verify conformance to specified requirements.
5.3 Responsibility of Quality Inspector
The Quality Inspector of CC7 shall be responsible for witnessing the inspection
performed at specified points. Inspector of CC7 shall be responsible for review of
records and results to verify conformance to the specified requirements.
6. PLANNING AND PROCEDURE
6.1 CC7 shall establish the inspection plan, which must conform to requirements specified
in the Construction Quality Requirements and shall specify the inspection items
described in the list of Field inspection items into the quality plan depending on
required quality level of each item.
6.2 CC7 shall submit the inspection plan to MHI&BCIC for review and formal approval
at the planning stage of construction.
6.3 During the construction phase, additional plans may be made if necessary, CC7 and
MHI shall jointly review the additional submitted plans for new inspection item.
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CC7-GF-QAC-
6.4 The main activities for building to be controlled on field are as follow:
* Building structure Erection Work
* Masonry Works
* Waterproof and damp proof
* Plastering Works
* Wall &Roof Sheeting
* Metal, Studs, Drywall & Ceilings
* Fire Caulking
* Painting Works
* Doors, Windows，Frames & Hardware ，Windows
* Tile Work
* Millwork
* Toilet Accessories
* Floor Inspection
* Fire Detection and Protection Inspection
* Fence and Gate works
* Final walk down
* Punch close
* Final sign off acceptance
The purpose of each individual ITP is to define and specify the required level of
Quality Control for the involved work main steps and related involvement of
4 / 51
CC7-GF-QAC-
concerned parties, the above list may not be exhaustive and could be added to in
consideration of Project Control needs, additionally method statements, ITP
check/punch lists could and will be utilized as necessary.
6.5 Any deviations or exceptions to any of the inspection and test points of the ITP
shall be resolved, agreed and approved by CC7's QA/QC department.
7. INSPECTION FLOW
8. REQUEST FOR INSPECTION
8.1 The QA/QC department will collect the RFI prepared by all engineers and send it to
MHI and owner.
8.2 Document no. of Request for Inspection (RFI) shall be controlled as following.
5 / 51
CC7-GF-QAC-
GPUFP-XX-XX-XXXX
① ② ③
① Area
Code Area Code Area
00 Common Area/System AM Ammonia Area/System
UR Urea synthesis Area/System UG Urea granulation Area/System
CO CO2 Recovery Area/System UT Utility Area/System
OF Offsite Area/System
② Work Code:
Code Description Code Description Code Description
CVS Civil Works BD Building IN Instrument
ME Mechanical EL Electric PA Painting
PI Piping IS Insulation FI Fire Proofing
TK Tank PR Pre-commissioning MI Miscellaneous
③ Serial No.–0001～9999
9. INSPECTION RECORD
Professional engineer shall perform the inspection required to verify conformance.
QC inspector shall prepare and maintain the records of inspected items. Inspection
records shall as a minimum identify the following:
* Item tag, name and quantity
* No. of reference specification or drawing
* Date of inspection
* Name of inspector or operator
* Name of witness inspectors of the MHI and OWNER
* Type of inspection
* Registers number of measuring and test equipment or a data recorder used
6 / 51
CC7-GF-QAC-
* Results of acceptability or rejection
* Reference to information or action taken in connection with nonconformance (If any)
* Name of person evaluating results
Professional engineer and quality inspector shall evaluate the inspection results
against acceptance criteria to verify conformance of an item to the specific
requirements, and sign and date on the records for an acceptable item. For an
unacceptable item, Subcontractor shall re-inspect after solving the causes of un-
acceptance.
10. INSPECTION REPORT
10.1 Document Review Items
10.1.1 Only for inspection items requiring document review, the QC inspector shall file
and store the inspection records within one working day after the inspection.
10.1.2 QC Inspector shall evaluate the inspection records and certificates against
acceptance criteria to verify conformance of an item to specified requirements.
10.1.3 Only for an unacceptable item, QC inspector or Construction Supervisor shall
immediately notify its reason to the Construction crews.
10.2 Inspection Report
10.2.1 Professional engineer shall prepare the inspection report of each inspection and
test item based on Inspection and Test Plan.
10.2.2 QC Inspector shall file and maintain the approved inspection report.
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CC7-GF-QAC-
11. INSPECTION AND TEST STATUS
11.1 QC inspector shall establish the control status of inspection and test with indicators
such as marking, stamps, tags, labels or records to the product of service that has
passed the required inspection and test, is released for next processing.
11.2 The procedure for identification established by Subcontractor should specify the
inspection authority responsible for putting or withdrawing identification, status
marks and indicators used.
11.3 QC Inspector/Construction Supervisor shall monitor to ensure that Construction
teams shall implement the inspection and test status.
12. APPENDIX
The following appendices shall be formed form a part of this procedure.
APPENDIX 1：Request for Inspection
APPENDIX 2：Request for Inspection Summary
APPENDIX 3：Inspection and Test Plan
8 / 51
REQUEST FOR INSPECTION
Ghorasal Polash Urea Fertilizer Project

Discipline: RFI No.:
Inspection Date:
Precise Unit/Location:
Discipline Inspection Activity
Civil Tank Material Alignment
Structural Painting/Coating Survey Grouting
Architectural Insulation Piling Cable Test
Building Control System Earth Work Loop Test
Electrical Fireproofing Concreting Site/Shop Visit
Instrumentation Safety Welding WQT
Mechanical Common Line Check New PQR
√ Piping Others Pressure Test Others
Noted:
If it is related, the “√”will be marked.
No Item No./Description Insp. Scope Area/ Location Date, Start Time Duration
Attachment Required
Inspection Checklist Survey Report Calibration Certificate Delivery order (DO)

IFC Drawing Test Report Vendor Manual Other
Results
Acceptable Acceptable with comments Not Acceptable
Signature
CC7 MHI BCIC Vendor/Other
Name
Position
Signature
Date
9 / 51
Civil/Structure
Mechanical/Rotating
SUMMARY OF FIELD INSPECTION (DAILY BASIS)
Piping
Instrument
Project：Ghorasal Polash Urea Fertilizer Project Electrical
Date of Inspection: Sheet No.: of . Insulation/Painting/Fireproofing
Inspection Points
No. Items to Be Inspected Q’ty Area/Block Location Time Person in Charge Remarks
CC7 MHI BCIC 3rdP
Prepared by CC7:
Date:
10 / 51
Test & Witness Requirement
Tolerance or Check
No. Work Category Quality Control Item Inspection Frequency Report
Point
Method CC7 MHI Owner
1 Building structure Erection Work
1.1 Anchor bolts Location Visual 100% As per Drawing ○ △ △ FBI001
Erection level for columns,

1.2 Alignment, Plumb Measurement 100% corners As per Drawing ○ △ △ FBI001
buildings/structures
Diagonal dimensions of
1.3 As per Drawing Visual 5% As per Drawing ○ △ △ FBI001
columns
1.4 Electrical conduit As per Drawing Visual 100% As per Drawing ○ △ △ FBI000
1.5 Final inspection Compliance/Complete Visual 100% As per Drawing ○ ○ ○ FBI001
2 Masonry Works
As per
As per Drawing Method All As per Drawing ○ △ △ FBI002
Statement
3 Waterproof and Damp Proof
As per
As per Drawing Method Each Building As per Drawing ○ ○ ○ FBI003
Statement
4 Plastering Works
As per
As per Drawing Method Each Building As per Drawing ○ △ △ FBI004
Statement
5 Wall &Roof Sheeting
Materials, As per As per Approved
5.1 Wall Sheeting Installation Attachment, and Method All Drawing & ○ △ △ FBI005
Alignment Statement Specification
11 / 51
Tolerance or Check
Point
As per As per Approved
Materials, Alignment,
5.2 Roof Sheeting Installation Method All Drawing & ○ △ △ FBI005
End & Side Lap
Statement Specification
As per Approved
5.3 Waterproof Test Leakage and drain Visual All Drawing & ○ △ △ FBI005A
Specification
6 Metal, Studs, Drywall & Ceilings
Material Delivery
Per Approved As per Approved
6.1 Inspection, Metal Studs & Visual All Deliveries ○ △ R FBI006
Submittal Submittal
Drywall
Material Delivery
6.2 Inspection-ceiling Grid & Visual All Deliveries ○ △ R FBI006
Submittal Submittal
Ceiling Tiles
Metal Stud Track
6.3 Location Measurement All Walls As per Drawing ○ △ △ FBI006
Installation
Stud Spacing
Partial Wall Farming (one Measurement All
6.4 Electrical/Plumbing As per Drawing ○ △ △ FBI006
side drywall) Visual Walls/Rooms
Rough, in Plumbness
Final Wall Framing & All
6.5 As per Drawing Visual As per Drawing ○ △ △ FBI006
Drywall Walls/Rooms
Grid &Wall Mould All
Installation Walls/Rooms
Acoustical Ceiling Tile All
Installation Walls/Rooms
7 Fire Caulking
Material Delivery Per Approved As per Approved

7.1 Visual All Deliveries ○ △ R FBI007
Inspection-fire Caulk Submittal Submittal
All
7.2 Fire Caulking Installation Per UL listing Visual Locations/Room As per UL Listing ○ △ △ FBI007
s
8 Painting and Latex Painting Works
12 / 51
Tolerance or Check
Point
Surface Condition,
8.1 Painting First Coat Visual All As per Drawing ○ △ △ FBI008
Paint Type
Surface Condition,
8.2 Painting Second Coat Second Coat Applied, Visual All As per Drawing ○ △ △ FBI008
Type of Surface
Surface Condition,
8.3 Painting Final Coat Second Coat Applied, Visual All As per Drawing ○ △ ○ FBI008
Type of Surface
9 Doors, Windows，Frames & Hardware ，Windows
Material Delivery
9.1 Inspection-doors, Frames & Visual All Deliveries ○ △ △ FBI009
Submittal Submittal
Hardware、glass
9.2 Door Installation Functionality Visual All As per Drawing ○ △ △ FBI009

9.3 Visual All ○ △ R FBI009
Inspection-overhead Door Submittal Submittal
Overhead Door and Roller As per Approved
9.4 Functionality All ○ △ △ FBI009
Shutter Installation Submittal
Location, Levelness,
Window Type,
9.5 Window Installation Visual All Deliveries As per Drawing ○ △ △ FBI009
Glazing, Accessories,
Flashing, Caulking
10 Tile Work

10.1 Visual All Deliveries ○ △ R FBI010
Inspection-tile & Grout Submittal Submittal
Tile Materials,
10.2 Tile Installation Alignment, Locations, Visual All Rooms As per Drawing ○ △ △ FBI010
Joint Alignment
13 / 51
Tolerance or Check
Point
11 Millwork
Material Delivery
11.1 Inspection - millwork& Visual All Deliveries ○ △ R FBI011
Submittal Submittal
Counter tops
11.2 Millwork Installation As per Drawing Visual All Rooms As per Drawing ○ △ △ FBI011
12 Toilet Accessories
Material Delivery
Per Approved
12.1 Inspection-toilet Visual All Deliveries As per Drawing ○ △ R FBI012
Submittal
Accessories & Partitions
Mounting Height and
Toilet Accessories
12.2 Location, Proper Visual All Rooms As per Drawing ○ △ △ FBI012
Installation
Attachment
As per
Per IFC and Standard
12.3 Sanitary and Piping System Method Each Area As per Drawing ○ △ △ FBI012
Drawing
Statement
As per
Plumbing/Piping System
12.4 As per Drawing Method Each Area As per Drawing ○ △ △ FGP001
Leak Test
Statement
Pressure Test Required for As per
12.5 Supply Line（Demi, As per Drawing Method Each Area As per Drawing ○ △ △ FGP001
Portable Water） Statement
As per
Flushing for Supply Line
12.6 As per Drawing Method Each Area As per Drawing ○ △ △ FBI012
after Pressure Test
Statement
As per
Operation Test in Case of
Electrical Water Heater
Statement
13 Floor Inspection
As per
13.1 Raised Floor As per Drawing Each Area As per Drawing ○ △ △ FBI013
Method
14 / 51
Tolerance or Check
Point
Statement
As per
Per IFC and Standard
13.2 Epoxy Floor Method Each Area As per Drawing ○ △ △ FBI013
Drawing
Statement
14 Fire Detection and Protection Inspection
14.1 Portable Fire Extinguishers As per Drawing Visual Each Area As per Drawing ○ △ △ FBI014
As per
14.2 Hose Reels Inspection As per Drawing Method Each Area As per Drawing ○ △ △ FBI014
Statement
As per
Hydrants/Monitors and
Cabinets
Statement
As per
14.4 Fire Detection As per Drawing Method Each Area As per Drawing ○ △ △ FBI014
Statement
As per
CO2 Fire Suppression
System
Statement
Breathing Apparatus
14.6 As per Drawing Visual Each Area As per Drawing ○ △ △ FBI014
Checklist
Safety Shower/Eye Bath
Inspection
Escape Routes and
Unit/Area Signage
15 Fence and Gate works
As per Drawing Measurement Each Area As per Drawing ○ △ △ FBI015
16 Final walk down
15 / 51
Tolerance or Check
Point
Package/
Completeness Visual Package No Outstanding Items ○ ○ ○
punch list
17 Punch close
Each Punch Signed

Completeness Punch list All Punch Close ○ ○ ○
Items on punch list
18 Final sign off acceptance

Signed off
Turnover Package Visual Before Turnover Turnover to Owner ○ ○ ○ Turnover
Package
19. Plumbing
Installation and Visual/water

17.1 Plumbing All No Leakage ○ ○ ○ FCV035
Flushing flushing
17.2 Utility Leakage Pressure Test All No Leakage ○ ○ ○ FCV036
Full Water
17.3 Drain Leakage All No Leakage ○ ○ ○ FCV037
Test
20. HVAC
Performance
18.1 Temperature / Each Room ±2℃ ○ ○ ○ FCV038
Test
Performance
18.2 Air Volume / Each Room ≧Design Air Volume ○ ○ ○ FCV038
Test
As per
18.3 Duct, Damper, Diffuser Installation All Connection ○ △ － FCV039
Drawing
16 / 51
Tolerance or Check
Point
As per
18.4 Refrigeration piping Installation All Pressure Test ○ △ － FCV040
Drawing
As per
18.5 Indoor & Outdoor Unit Installation All Stability ○ △ － FCV041
Drawing
Visual
Inspection/
18.6 Exposure Test Installation All Leakage Property ○ △ － FCV042
Insulation or
Exposed Duct
As per
18.7 Ventilation Installation All Stability ○ △ － FCV043
Drawing
Insulation for Ducting & As per

18.7 Installation All Defect & Gap Free ○ △ － FCV044
Piping Drawing
As per Air Balance &

18.8 Testing & Commissioning Operation All ○ △ － FCV045
Drawing Performance
21. HVAC electrical
HCP, HPDP Installation As per FCV048 /

19.1 Installation All Performance ○ △ －
Check Drawing FCV049
Cabling & Tray Installation As per

19.2 Installation All Performance ○ △ － FCV046
Check Drawing
Arrangement, Wire
Cable Termination As per
19.3 Marking & All Performance ○ △ － FCV046
Inspection Drawing
Termination
Insulation Resistance Test Resistance & As per
19.4 All Performance ○ △ － FCV047
and Continuity Inspection Continuity Specified
17 / 51
Tolerance or Check
Point
As per
19.5 Voltage and Phase Check Voltage & Phase All Performance ○ △ － FCV056
Specified
As per
19.6 Function Test Function All Performance ○ △ － FCV038
Specified
Prepared by (CC7): Approved by (MHI): Approved by (OWNER): Rev. No.& Date: R: Review
○: Every Time
△: Discretion
―: None
18 / 51
Ghorasal Polash Urea Fertilizer Project (GPUFP)
Project GPUFP
Quality Control Forms List ITP No. 6488C AA80-000-00-00200

Inspection Stage Building
No. QCF No. Description Rev. Remark
1 FBI000 Electrical Conduit Inspection Record 0

Steel Structure Erection Inspection
2 FBI001 0
Record
3 FBI002 Masonry Work Inspection Record 0
Waterproof and Damp Protection
4 FBI003 0
Inspection Record
5 FBI004 Plastering Work Inspection Record 0
Wall & Roof Sheeting Inspection
6 FBI005 0
Record
7 FBI005A Waterproof Test Inspection Record 0
Metal, Studs, Drywall & Ceilings
8 FBI006 0
Inspection Record
9 FBI007 Fire Caulking Work Inspection Record 0
Painting and Latex Painting Works
10 FBI008 0
Inspection Record
Doors, Windows, Frames & Hardware
11 FBI009 0
Inspection Record
12 FBI010 Tile Work Inspection Record 0
13 FBI011 Millwork Inspection Record 0
14 FBI012 Toilet Accessories Inspection Record 0

General Pressure Test Inspection
15 FGP001 0
Record
16 FBI013 Floor Inspection Record 0
Fire Detection and Protection
17 FBI014 0
Inspection Record
Fence and Gates Works
18 FBI015 0
Inspection Record
19 FCV035 Plumbing Checklist 0
20 FCV036 Pressure Test Report 0

Plumbing/Piping System Leak Test
21 FCV037 0
(Building Works)
22 FCV038 HVAC Functional Test Checklist 0
19 / 51
Installation/Testing of HVAC
23 FCV039 0
Accessories
Refrigerant Piping Layout and Support
24 FCV040 0
Installation
25 FCV041 Indoor & Outdoor Unit Inspection 0
26 FCV042 HVAC Duct Work Testing 0
27 FCV043 Ventilation Installation Checklist 0

Insulation of HVAC Ducts Pipes and
28 FCV044 0
Equipment
29 FCV045 HVAC Inspection Record 0
30 FCV046 Cable Installation Checklist 0

Insulation Resistance Test and
31 FCV047 0
Continuity Inspection
Control and Relay Panels Inspection
32 FCV048 0
Checklist
33 FCV049 Power Panel Inspection Checklist 0
34 FCV056 Voltage and Phase Check Record 0
20 / 51
QUALITY CONTROL FORM
Inspection/Test Stage: Area/Location
Form No. FBI000 Rev. 0

Electrical Conduit Inspection Record RFI No.
Report No.
Report Date
Location/Area Building Name & No.
Related Drawing No.
No. Item to Check Result Remark

Material, Size and Dimension of Installed PVC Pipe Meet
1 □ACC □REJ □N/A
Requirement of Specification.
Method of PVC Pipe Pulling and Fixing Meet Requirement of
2
Specification.
3 Joint Connector is Installed as per Drawing
Joints are connected closely and firmly and Meeting

4
Requirement of Specification
Material, Size, Specification, Location and Quantity of PVC
5
Pipe Fittings and Wire Box Meet Requirement of Specification
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
21 / 51
Steel Structure Erection Form No. FBI001 Rev. 0
RFI No.
Inspection Record
Report No.
Report Date
Related Drawing No.
1 Receiving of Material Component □ACC □REJ □N/A
2 Preparation for Erection □ACC □REJ □N/A
3 Erection □ACC □REJ □N/A

Dimensional Inspection
4 (Level, Axis, Lines, Perpendicular and □ACC □REJ □N/A
Diagonal dimensions of Columns)
5 Bolting/Welding □ACC □REJ □N/A
Visual Inspection for Platform Grating,

Handrails and Ladders
7 Anchor Bolts □ACC □REJ □N/A
8 Dimensional Check of Anchor Bolt Holes □ACC □REJ □N/A
9 Grouting □ACC □REJ □N/A
10 Painting or Galvanizing □ACC □REJ □N/A

Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
22 / 51
Masonry Work Inspection Record RFI No.

Report No.
Report Date
Related Drawing No.

1 Surface Treatment Accepted □ACC □REJ □N/A
2 Quality of Material Accepted □ACC □REJ □N/A
3 Location, Wall Centre, Vertical Board Accepted □ACC □REJ □N/A
4 Protection of Weather Accepted □ACC □REJ □N/A
5 Proportioning & Mixing of Mortar Accepted □ACC □REJ □N/A
6 Damp Proof Course is Correctly Installed □ACC □REJ □N/A
7 Bonding Alignment Accepted □ACC □REJ □N/A
8 Brickwork is Plumb and True □ACC □REJ □N/A
9 Lintel Bearings Adequate and Correct □ACC □REJ □N/A
10 Mortar Joints Uniform and Pointed Correctly □ACC □REJ □N/A
Reinforcement and Installation of Accessories
(Horizontal Dowels, Vertical Dowels, etc.)
12 Installation of Column Practice Accepted □ACC □REJ □N/A
13 Opening/ Sleeve Accepted □ACC □REJ □N/A
14 Surface Condition of Application Accepted □ACC □REJ □N/A
15 Condition of Trowel Finish Accepted □ACC □REJ □N/A
16 Condition of Curing Accepted □ACC □REJ □N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
23 / 51

Waterproof and Damp Protection RFI No.
Inspection Record Report No.
Report Date
Related Drawing No.
1 Surface Preparation Accepted □ACC □REJ □N/A
3 Weather Condition Accepted □ACC □REJ □N/A
4 1st Layer Accepted □ACC □REJ □N/A
7 Curing Condition Accepted □ACC □REJ □N/A
8 Leakage Test Accepted □ACC □REJ □N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
24 / 51

Plastering Work Inspection Record RFI No.
Report No.
Report Date
Related Drawing No.
1 Surface Treatment Accepted □ACC □REJ □N/A
3 Protection for Weather Accepted □ACC □REJ □N/A
4 Proportioning and Mixing Accepted □ACC □REJ □N/A
5 Surface Condition of Application Accepted □ACC □REJ □N/A
6 Condition of Trowel Finish Accepted □ACC □REJ □N/A
7 Condition of Curing Accepted □ACC □REJ □N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
25 / 51

Wall & Roof Sheeting Inspection Record RFI No.

Report No.
Report Date
Related Drawing No.
1 Condition of Material Accepted □ACC □REJ □N/A
2 Preparation of Framing Accepted □ACC □REJ □N/A
3 Dimensional (Size, Elevation & Slope) Accepted □ACC □REJ □N/A
4 Installation of Accessories Accepted □ACC □REJ □N/A
5 Condition of Fastening Accepted □ACC □REJ □N/A
6 Condition of Cleaning Accepted □ACC □REJ □N/A

Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
26 / 51

Form No. FBI005A Rev. 0
Waterproof Test Inspection Record RFI No.

Report No.
Report Date
Related Drawing No.

Waterproof and Damp Protection Construction Completed
and Accepted.
Leakage Test
Fill Water Time Minimum Water Depth

From to
Ambient Temperature Weather □Sunny □Rainy □Cloudy
Holding Time Testing Date
Note: No Leakage is Found and Water can be Drained Smoothly and Successfully.
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
27 / 51
Metal, Studs, Drywall & Ceilings Form No. FBI006 Rev. 0
Inspection Record RFI No.
Report No.
Report Date
Building Name &
Location/Area
No.
Related Drawing No.

□ACC □REJ □
1 Condition of Material Accepted
N/A
□ACC □REJ □
2 Metal Stud Installation Accepted
N/A
□ACC □REJ □
3 Final Wall Framing & Drywall
N/A
□ACC □REJ □
4 Grid & Wall Mould Installation
N/A
□ACC □REJ □
5 Acoustical Ceiling Tile Installation
N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
28 / 51

Fire Caulking Work Inspection Record RFI No.
Report No.
Report Date
Related Drawing No.
2 Cleanliness of Joint Surface Accepted □ACC □REJ □N/A
3 Climatic Condition Accepted □ACC □REJ □N/A
4 Mixing and Preparation of Material Accepted □ACC □REJ □N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
29 / 51

Painting and Latex Painting Works RFI No.
Report Date
Related Drawing No.

Condition of Surface Condition Prior to Apply
Primer Coat Accepted
Application of First Coat & Curing Condition
Accepted
Application of Second Coat & Curing Condition
Accepted
Application of Final Coat & Curing Condition
Accepted
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
30 / 51

Doors, Windows, Frames & Hardware RFI No.
Report Date
Related Drawing No.
1 Type and Condition of Material Accepted □ACC □REJ □N/A
2 General Operation of Doors/Windows □ACC □REJ □N/A

Installation of Frames Anchored Plumb and
Level Accepted
4 Hardware in Good Mechanical Operation □ACC □REJ □N/A
5 Glass Well Bedded and Putty Neatly Trimmed □ACC □REJ □N/A
Operation of Overhead or Telescoping Doors/
Windows (controls, smoothness and speed)
Telescoping Doors Guides Installed, Secured
and Aligned Properly
8 Installation of Hardware Accepted □ACC □REJ □N/A
9 Instruction Manuals for Special Checked □ACC □REJ □N/A
10 Test Certificate for Fire Rated Door □ACC □REJ □N/A

Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
31 / 51

Tile Work Inspection Record RFI No.
Report No.
Report Date
Related Drawing No.

Condition and Application of Adhesive
Accepted
5 Pattern and Layout of Installation Accepted □ACC □REJ □N/A
6 Correct Type and Proportioning of Adhesive □ACC □REJ □N/A
7 Tile Finish is Plumb and Level □ACC □REJ □N/A

Trimming around Openings and Fittings
Accepted
9 Condition of Joint Grouting Accepted □ACC □REJ □N/A
11 Condition of Washing and Cleaning Accepted □ACC □REJ □N/A
12 Drained Slope Accepted (if required) □ACC □REJ □N/A

Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
32 / 51

Millwork Inspection Record RFI No.
Report No.
Report Date
Related Drawing No.

Formation and Dimensional of Millwork
Accepted
Fastening Items (Screws, Nails, Washers, etc.)
Installed Properly
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
33 / 51

Toilet Accessories Inspection Record RFI No.

Report No.
Report Date
Related Drawing No.
1 Condition of Equipment Accepted □ACC □REJ □N/A
3 Fixture and Equipment Support Accepted □ACC □REJ □N/A
4 Piping Extended to All Applicable Points □ACC □REJ □N/A
5 Pressure Test Performed and Accepted □ACC □REJ □N/A
6 Leakage Test Performed and Accepted □ACC □REJ □N/A
7 Cleaning and Curing Condition Accepted □ACC □REJ □N/A

Operation Test in Case of Electrical Water
Heater Performed and Accepted
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
34 / 51
Inspection / Test Stage：
Area/Location
General Pressure Test Form No. FGP001 Rev. 0
Inspection Record
RFIN No.
Report No.
Report Date
Checklist Prior to Pressure Test
No. Items to be Confirmed Result Remark
1 Line Completed as per ACC REJ N/A
2 All NDT Done and Accepted as per Specification
3 All Instrument and Control Valves Removed prior to Pressure Test
4 Line Check Completed and All Punch A Closed Out
5 Water source, water quality and air source meet the requirements
6 Related NCR Close out
Pipeline No. Pipe Material
Pipe Size & Thickness Ambient temperature ℃
Test Medium Design Pressure Mpa
Test Pressure Mpa Actual Test Pressure Mpa
Starting Time Ending Time
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
35 / 51

Floor Inspection Record RFI No.
Report No.
Report Date
Related Drawing No.
2 Appearance of Floor Accepted □ACC □REJ □N/A

Position and width of deformation joint and joint
filling quality Accepted
4 Raised Floor Laying Accepted
4.1 Floor Panels Installation Accepted □ACC □REJ □N/A
4.2 Pedestals and Stringers Installation Accepted □ACC □REJ □N/A
4.3 Earthing Connection (if applicable) Accepted □ACC □REJ □N/A
5 Epoxy Floor Laying Accepted
5.1 Cleanliness Inspection prior Application Accepted □ACC □REJ □N/A
5.2 Layers and Curing Cycles Accepted □ACC □REJ □N/A

Application shall be extended to above floor level
5.3 □ACC □REJ □N/A
min +150mm to wall
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
36 / 51

Fire Detection and Protection RFI No.
Report Date
Related Drawing No.
1 Type and Condition of Equipment Accepted □ACC □REJ □N/A

Portable Fire Extinguishers, Hose Reels,
2 Hydrants/Monitors and Cabinets Installed □ACC □REJ □N/A
Properly According to Vendor’s Manual
Fire Detection Program (Heat and Smoke)
Operation Accepted
4 CO2 Fire Suppression System Accepted □ACC □REJ □N/A
5 Breathing Apparatus Installation Accepted □ACC □REJ □N/A
6 Safety Shower/Eye Bath Installation Accepted □ACC □REJ □N/A
7 No Roadblock in the Escape Routes and Unit □ACC □REJ □N/A
8 Area Signage or Indicator is Correct and Clear □ACC □REJ □N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
37 / 51

Fence and Gates Works RFI No.
Report Date
Related Drawing No.
2 Plumb, Levelness and Height of Wall Accepted □ACC □REJ □N/A

Masonry and Plastering Works of Wall
Accepted
4 Stability of Wall Accepted □ACC □REJ □N/A
Location and Size of Gates Accepted □ACC □REJ □N/A
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
38 / 51

Area/Location
Form No. FCV035 Rev. 0
Plumbing Checklist RFIN No.
Report No.
Report Date
Inspection Item ACC REJ Remarks
Verify the use of correct plumbing materials
1. Sanitary waste and vent system
2. Acid waste and vent system
3. Potable water system
4. Instrument air system
5. Plumbing fixtures and equipment
Verify plumbing installation per design documents
6. Hangers and supports
7. Piping
8. Joints
9. Valves
10.Fixtures
11.Hydrotesting
12.Correctness to codes, regulations
Notes:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
39 / 51
Inspection / Test Stage： Area/Location
Pressure Test Report RFIN No.
Report No.
Report Date
Test Package No.： Description:
P. &I.D. No.(s) R P. &I.D. No.(s) R P. &I.D. No.(s) R P. &I.D. No.(s) R
ISO No. Sht. R ISO No. Sht. R ISO No. Sht. R
Test Condition
Test Medium Chlorine Content
Test Media/Metal Temp Min. Max. Actual
Ambient Temp. Min. Actual
Test Pressure Min. Max. Test Pressure Min. Max.
Holding Time: Min. Actual
Test Gage M.T.E. Date Last Test Gage Low High
Number: M.T.E. Calibrated: Range: Low High
CC7 MHI BCIC
Signature Date Signature Date Signature Date
Pre-Test Walkdown Complete:
NDE, PWHT, PMI (if required)
Complete/Accepted:
Verification of Satisfactory Test Results
Verification of Line Restoration
Picture as evidence during inspection
Picture 1 Picture 2 Picture 3
40 / 51
Plumbing/Piping System Leak Test RFIN No.
(Building Works) Report No.
Report Date
Work Scope
□ Plumbing □ Down Pipe
□ Drainpipe □ Other
Test Method
Test Medium Test Pressure Duration Remarks
□ Leak Test
□ Full Water Test
□ Flow Test
□ Ball Test
□ Other
Check List
Inspection ACC REJ Remarks
A. Leak/Full Water Test
1.Joint sealing and other requirements completed.
2.Leak test carried-out as per above method and result is acceptable
3.Drain out completed as necessary.
4.Cleaning of internal is carried-out satisfactorily after test.
5.Protection/cover provided (temporary or permanent) as precaution.
(Check if cover may be required to be installed for open ends)
B. Flow or Ball Test
1.Sealing and other required works completed
2.Flow direction is as per requirement
3.No blockage observed along the flow path
4.Cleaning of internal is carried-out satisfactorily after test.
5. Protection/cover provided(temporary or permanent) as precaution.
(Check if cover may be required to be installed for open ends)
Remarks:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
41 / 51
RFIN No.
HVAC Functional Test Checklist
Report No.
Report Date
No. Description ACC REJ Remarks
1 Specified equipment installed in accordance with
manufacturer’s drawings and specifications.
2 Blowers/Fan/Ventilators working properly
3 Electrical/Instruments
4 Filters are cleaned and free of damage
5 Heating/Cooling Temperature measured and tested
6 Dryers are working properly
7 Compressor functioning properly
8 Outdoor/Indoor unit operational
9 Thermostat functioning
10 Drain pan and connection
11 Dampers working properly
12 Duct supports installed per specifications.
13 Balancing and adjusting completed and controls systems
adjusted.
14 Ceiling diffusers checked.
15 Systems checked for completeness
16 Controls and switches in working condition
17 Unit vibration control
18 CFM of Unit maintained as per required capacity and space
19 Measured & record flow
20 Check proper operation of humidifier
21 All the connection to unit installed
22 Check full load appears (FLA) as per manufacture required.
Remarks:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
42 / 51
Area/Location
Installation/Testing of HVAC Accessories RFIN No.
Report No.
Report Date
1 Check the material is as per approved drawing
2 Check the support are properly fixed and level as per drawing
3 Check the material free from damages
4 Check the connection of the duct and duct accessories are

properly clipped or sealed
5 Ensure the nameplate/identification tags of the equipment as per
requirement
6 Check the installation as per manufacturer recommendation
Volume dampers shall be located a minimum of two duct sizes
7
away from fittings
Branch ducts with a minimum length of 2 equivalent duct
8 diameters, shall be required for all diffusers, registers and
grilles direct attachment to main duct not allowed.
9 All fan wheels shall be statically and dynamically balanced in
accordance with AMCA Standard 204-05.
10 Ducts shall be terminated at the fire damper sleeves or the
damper frames.
Testing
1 Check the equipment working properly
2 Ensure the item is free of damages
Remarks:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
43 / 51
RFIN No.
Refrigerant Piping Layout and Support
Installation Report No.
Report Date
1 All duct work completed &connections sealed properly
2 Check search light required powered (min 500 watts)
3 Light test should be done proper darkness
4 Duct entire surface free of debris and dust
5 Duct leak test method
6 Duct leak test conducted and find: Accepted/Rejected
7 Check smoke fan housing proper fixed.
8 Identify ductwork section to be tested.
9 Check ductwork Section proper sealed / Seal All Openings (except

one)
10 Check Pressurize ductwork to specified level
11 Check & Measure flow required to maintain duct pressure
12 Check % of Flow requirements
13 Function test Blower with speed control (VFD) to generate range

of pressure/flow
14 Pressure instrument (manometer) is celebrated
15 Check smoke generator Maximize & minimum Flow Range
16 Calculates Leakage rate based on duct square feet input
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
44 / 51

Area/Location
Indoor & Outdoor Unit Inspection RFIN No.
Report No.
Report Date
1. Verify nameplate data.
2. Verify preservation integrity.
3. Verify foundation and foundation bolts meet specified

requirements.
4. Verify installation tolerance have been met.
5. Verify grouting meet specifications.
6. Verify all internals are correctly installed.
7. Verify all shipping devices have been removed.
8. Verify all vents, drains, instrument connections, etc., are installed

in accordance with equipment trim isometrics.
9. Verify alignments of piping connections are correct.
10.Verify coating system meets specified requirements.
11.Verify insulation meets specified equipment.
12.Verify prior to final closing for internal cleanliness.
13.Verify all ladders, platforms, stairways, and walkways are

correctly
Notes:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
45 / 51

Area/Location
HVAC Duct Work Testing RFIN No.
Report No.
Report Date

1. All duct work completed &connections sealed properly
2. Check search light required powered (min 500 watts)
3. Light test should be done proper darkness
4. Duct entire surface free of debris and dust
5. Duct leak test method
6. Duct leak test conducted and find
7. Check smoke fan housing proper fixed.
8. Identify ductwork section to be tested.
9. Check ductwork Section proper sealed / Seal All Openings
(except one)
10.Check Pressurize ductwork to specified level
11.Check & Measure flow required to maintain duct pressure
12.Check % of Flow requirements
13.Function test Blower with speed control (VFD) to generate range
of pressure/flow
14.Pressure instrument (manometer) is celebrated
15.Check smoke generator Maximize & minimum Flow Range
16.Calculates Leakage rate based on duct square feet input
Notes:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
46 / 51

RFIN No.
Ventilation Installation Checklist
Report No.
Report Date
Equipment Description:
Drawing No.
Specification No.
Vendor Drawing No.
1. Assembly
2. Orientation
3. Elevation
4. Shimming and Grouting
5. Final Alignment and Rotation
6. Bolting and Anchoring
7. Instrumentation
8. Insulation
9. Protection
10.Cleaning, Lubrication, Adjustment, Packings
Vessel Internals Check
Item No. Horizontal & Plumb Tightness All Parts Operable Cleanliness Remarks
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
47 / 51
Area/Location
Insulation of HVAC Ducts Pipes and RFIN No.

Equipment
Report No.
Report Date
1
Check the insulation materials are in accordance with the
approved material for types, thickness, density and finish
2
Ensure all material are free from damages, debris and
dust
3
Ensure all material is stored properly in dry condition and
dust free
4
Check the insulation is applied in accordance with the
approved MS and drawing details
5
Check the insulation is correctly aligned, lapped and
adequately bonded
6 Check the vapor sealing has been correctly applied
7 Check the vapor seal around the support and anchor
8 Check the field applied jacket is properly done
9 Duct joints shall be sealed prior to insulation.
Exterior insulated ductwork shall be provided with
10 aluminum jacketing manufactured in accordance with
ASTM B209/B209M.
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
48 / 51
Area/Location
HVAC Inspection Record RFIN No.
Report No.
Report Date
No. Inspection/Verification Checkpoints: ACC REJ Remarks
1 Materials are in accordance with Design Documents.
2 Air conditioning checklist complete.
3 Internal accessories complete.
4 Leak testing complete.
5 Temporary blank-offs removed.
6 Connections between duct and equipment complete/acceptable.
7 All Non-conformance Reports are closed.
8 Walkdown is complete.
9 Other Inspection/Verification Activities performed as follows:
Remarks:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
49 / 51

Area/Location
Cable Installation Checklist RFIN No.
Report No.
Report Date
Cable No.
Drawing No.
Verify the following are acceptable ACC REJ Remarks
1. Cable length adequate
2. Cable preparation proper
3. Termination lug correct Size/type
4. Crimping tool correct
5. Permanent cable I.D. correct
6. Terminals torqued in accordance with specification
7. Wire size, type, and color correct
8. Correct polarity of conductors
Comments：
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
50 / 51

Insulation Resistance Test and Continuity RFIN No.

Inspection Report No.
Report Date
Tag Description Tag No.
Test Equipment Test Voltage
Related Drawing No.
Panel No. Wire or Cable Insulation

Wire Cable Rated
Circuit No. Resistance Initials
Tagging Voltage
Feeder No. Quantity Size From To (Megohms)*
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
51 / 51

Control and Relay Panels Inspection RFIN No.

Checklist Report No.
Report Date
Inspection Items ACC REJ Remarks
1. Panel ground wire installed
2. Internal cooling fan
3. Forced ventilation
4. Nameplates complete
5. Internal device labels complete
6. Terminal strips labeled
7. NEMA construction (I, 3R, etc.) of enclosure
8. Field wire markers complete
9. Unused knockouts plugged
10.Convenience outlet phased
11.Internal lighting complete
12.Floor entrances sealed
13.Touch up painting completed
14.Annunciator wiring bundled and formed to allow removal of a single

print wiring without shutdown. Future points are not blocked.
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
52 / 51
Power Panel Inspection Checklist RFIN No.

Report No.
Report Date
Inspection Items ACC REJ Remarks
1. Remote trip installed
2. Panel directory complete
3. All nameplates complete
4. Ground bus installed
5. Ground bus tied to plant ground grid
6. All mechanical interlocks operational
7. Unused knockouts plugged
8. Floor anchors installed
9. Grouting complete
10.Touch up painting complete
Provide the data and complete the following:
1. Incoming Feeder Size
2. Main Disc. or Fuse Rating
3. Vertical Bus Rating
4. Vertical Bus Type
5. Megger at 1000V
6. Megger at 1000v Ground
7. Feeder Fuse Type
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
53 / 51

Voltage and Phase Check Record RFI No.
Report No.
Report Date
Tag Description Tag No.
Circuit No. Related Drawing
No. Verify the following are acceptable in accordance with design documents: Result Remark
1 Cable size type, location, installation and routing
2 Cable bend radius is as specifications and cable jacket free of kinks

Cable termination supports and support spacing is as drawings and
3
Specifications
4 Cable installation neat and evenly spaced
5 Cable free of surface damage
6 Termination Kit/Materials installed is as Manufacturer’s instructions
7 Document DC High Potential Test (hypot)

Cable Terminated is as equipment manufacturer’s instructions, including
8
torquing of bolted connections.
Left to Right
9 Check phase location and marking: Top to Bottom
Front to Rear
Comments:
Signature
CC7 MHI BCIC
Name
Dept.
Signature
Date
54 / 51

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FOR APPROVAL

INSPECTION AND TESTING PLAN

54 SHEETS WITH COVER BUSINESS

I 6488C AA80-000-00- EQIPMENT

S B 02.11.2020 00200 MACHINE

N On the Not on the APP’D APP’D

INSPECTION AND TESTING PLAN

DOCUMENT APPRAISAL STAMP

REVIEWER'S NAME SIGN DATE

Result Code Description

C Proceed with exceptions to next submission and Revision

R Do Not Proceed - Revise as noted and Resubmit

PROJECT MANAGER SIGN-OFF:

Rev. Description of Approved By

00 05.08.2020 Issue for Review Xiong Youyi Wang Huaizhong

4. ABRREVIATIONS AND CODES ...............................................................1

4.1 Inspection Point...................................................................................1

4.2 ITP Code for building ..........................................................................2

5.1 CC7 shall be responsible for: ................................................................2

5.2 Responsibility of QA/QC Manager .......................................................3

5.3 Responsibility of Quality Inspector .......................................................3

6. PLANNING AND PROCEDURE ................................................................3

7. INSPECTION FLOW ..................................................................................5

8. REQUEST FOR INSPECTION ....................................................................5

10.INSPECTION REPORT .............................................................................7

10.1 Document Review Items ......................................................................7

10.2 Inspection Report ................................................................................7

11.INSPECTION AND TEST STATUS ...........................................................8

Project Ghorasal Polash Urea Fertilizer Project （GPUFP）

Owner Bangladesh Chemical Industries Corporation

Consortium Leader Mitsubishi Heavy Industries, LTD.

Project contract and related quality management documents

MHI quality management procedures and documentation

Construction QA/QC Plan

4. ABRREVIATIONS AND CODES

4.1 Inspection Point

“R”- Review: This indicates a document review.

“○”-Every time: means always need to be attended.

“△”-Discretion: means attendance is required if it is judged to be attended & Not a

“-”-None: means it doesn’t need inspection or witness or surveillance.

4.2 ITP Code for building

5.1 CC7 shall be responsible for:

5.1.1 Establishing and maintaining the inspection plan.

5.1.2 Inspection in accordance with applied procedure.

5.1.4 Qualification of inspection personnel.

5.2 Responsibility of QA/QC Manager

QA/QC Manager shall be responsible for coordination relating to inspection

its records and results to verify conformance to specified requirements.

5.3 Responsibility of Quality Inspector

performed at specified points. Inspector of CC7 shall be responsible for review of

records and results to verify conformance to the specified requirements.

6. PLANNING AND PROCEDURE

required quality level of each item.

at the planning stage of construction.

* Building structure Erection Work

* Waterproof and damp proof

* Wall &Roof Sheeting

* Metal, Studs, Drywall & Ceilings

* Doors, Windows，Frames & Hardware ，Windows

* Fire Detection and Protection Inspection

* Fence and Gate works

* Final walk down

* Final sign off acceptance