PROJECT NAME PROJECT SYMBOL

INSPECTION & TESTING PLAN

DOC. NO. : REV NO. : 00

ACTIVITY : DATE :

INSPECTION LEVEL
METHOD OF
NO. ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT TIME INSPECTION/ FREQUENCY
INSPECTION Owner Contractor Consultant

Lighting Installation
A Prepare Material
1 Lighting Visual CAI-DWG-EL-DD-LT, CAI-TS-EP-01, CAI-
TS-ELV-01, The Brand, Size, Dimension,
2 Cable Visual QC-ME-GEN-002 Per as execution M W SW
kind of others material accordance to material
3 Conduit pipe Visual Approved

B Implementation Work

- MS-ME-EL-002,
- CAI-DWG-EL-DD-LT
1 Install the conduit pipe Visual - straight and tidy, QC-ME-INS-013 Daily
- the distance of conduit is the same
- tightly and fix on the concrete

- MS-ME-EL-002,
- CAI-DWG-EL-DD-LT
2 install the lighting cable Visual - put in the conduit Daily M W SW
- spare cable for connection to the lights must
be enough
QC-ME-INS-014

- MS-ME-EL-002,
3 Install lights - CAI-DWG-EL-DD-LT Daily
- tidy, leveling, and straight

4 Cleaning material after working Visual Place should be clean from residual material - Daily SW SW SW

C TESTING
Review, Visual,
1 Megger Test CAI-TS-EP-01, MS-ME-EL-010 QC-ME-TST-005 Per as execution SW W W
Measurement

Review, Visual,
2 Function test & Grouping accordance to shop drawing approved Wiring diagram & Layout Mapping Per as execution
Measurement

-, Closing of all outstanding NCR

-, Submission complilation of relevant
-, Review -, Final Document
D Completion of Work inspection record / Reports and Contract Per as execution H H H
-, Visual -, Certificate of Completion (COC)
checklist, Documentations, Completed and
signed-off punchlist / NCR
LEGEND
Hold is defined as critical steps in the instalation and testing process. Otherwise owner waiving letter, the project team cannot proceed to the next activity until the inspection, measurment or test has been witnessed
H : Hold Point
approved by the attending parties
W : Witness Point Witness point of inspection/test, is an activity during construction where inspection, measurements or testing must take place and documented

SW : Spot Witness Spot Witness, This activity may perform during perform during construction where interim measurements, and/or witness of activity normally take place, prior to final measurement or inspection being done

R : Review Review of Inspection/Test Record and Other Document

ITP Sign-Off post completion of Works

CONTRACTOR APPROVAL Consultant APPROVAL

NAME : NAME :
SIGN : SIGN :
DATE: DATE:
 PROJECT NAME PROJECT SYMBOL

INSPECTION & TESTING PLAN

DOC. NO. : REV NO. : 00

ACTIVITY : DATE :

INSPECTION LEVEL
METHOD OF
NO. ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT TIME INSPECTION/ FREQUENCY
INSPECTION Owner Contractor Consultant
FMR-QCL-09/R1
ECT SYMBOL

REMARK

ment or test has been witnessed and

inspection being done

 Doc.No. Revision :

0A
011-ITP-ME-2022
Inspection & Test Plan of Lighting Installation CHECKED Sheet: Of:
Project No. : MD - 2408 DATE PREPARED APPROVED BY
QC
Project : Cainiao Smart Logistic Warehouse 5/25/2022 Site QC Project Manager
Manager

Responsbility*
No Item Description/Inspection Activity & Test Plan Method of Inspection Acceptance Criteria / Reference Verifying Document Time Inspection / Frequency Remarks
Murinda BNBV CN
Lighting Installation
A Prepare Material
1 Lighting Visual CAI-DWG-EL-DD-LT, CAI-TS-EP-01, CAI-TS-
2 Cable Visual ELV-01, The Brand, Size, Dimension, kind of others QC-ME-GEN-002 Per as execution M W SW
3 Conduit pipe Visual material accordance to material Approved

B Implementation Work

- MS-ME-EL-002,
- CAI-DWG-EL-DD-LT
1 Install the conduit pipe Visual - straight and tidy, QC-ME-INS-013 Daily
- the distance of conduit is the same
- tightly and fix on the concrete

- MS-ME-EL-002,
- CAI-DWG-EL-DD-LT
2 install the lighting cable Visual - put in the conduit Daily M W SW
- spare cable for connection to the lights must be
enough
QC-ME-INS-014

- MS-ME-EL-002,
3 Install lights - CAI-DWG-EL-DD-LT Daily
- tidy, leveling, and straight

4 Cleaning material after working Visual Place should be clean from residual material - Daily SW SW SW

C TESTING
Review, Visual,
1 Megger Test CAI-TS-EP-01, MS-ME-EL-010 QC-ME-TST-005 Per as execution SW W W
Measurement

Review, Visual,
2 Function test & Grouping accordance to shop drawing approved Wiring diagram & Layout Mapping Per as execution
Measurement

-, Closing of all outstanding NCR

-, Submission complilation of relevant inspection
-, Review -, Final Document
D Completion of Work record / Reports and Contract checklist, Per as execution H H H
-, Visual -, Certificate of Completion (COC)
Documentations, Completed and signed-off punchlist /
NCR

* Legend :

M : Field Inspection or/and Test which is performed by the subcontractor

R : Review of Inspection/Test Record and Other Document
I : Inspection/Test Record to be submitted only for information
P : Issue/Provide Document
SW : Spot Witness, This activity may perform during perform during construction where interim measurements,
and/or witness of activity normally take place, prior to final measurement or inspection being done
W : Witness point of inspection/test, is an activity during construction where inspection, measurements
or testing must take place and documented
H : Hold Point is defined as critical steps in the installation and testing process. Otherwise
owner issue waiving letter, the Project Team cannot proceed to the next work activity until the
inspection, measurement or test has been witnessed and approved by the attending parties
 Attached : Date:
QC-ME-INS-013
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : Conduit Metal (GI) & PVC Installation Project No. MD2408

Location :
Reference Drawing :

RESULT
No. ITEM TO CHECKED REMARKS
YES NO
A General
1 Check the layout according to the shop drawing approved.
2 Check material of conduit pipe is in accordance with specifications

3 Check the size of the conduit pipe according to the shop drawing approved.

B Instalation

1 Check that the conduit pipe installed on the ladder / tray cable is appropriate

Check that the cable installed in the ladder is in accordance with its radius and
2
position

Check all conduit that comes out of the ladder must be from the side and use a
3
gland

Notes :

PREPARED BY CHECKED BY APPROVED BY

SPV QC Site Co

NAME

SIGNATURE

DATE
 Attached : Date:
QC-ME-INS-014
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : Lighting Installation Project No. MD2408

Location :
Reference Drawing :

RESULT
No. ITEM TO CHECKED REMARKS
YES NO
1 Outlet position and cleanliness
2 Switch material
3 Contact stop material
4 Cable material
5 Cable rack material
6 Hangers and cable rack tidiness
7 Cable specifications according to specifications
8 Cable layout according to the drawing
9 All connectors are firmly attached
10 Grounding according to specifications

Notes :

PREPARED BY CHECKED BY APPROVED BY

SPV QC Site Co

NAME

SIGNATURE

DATE
 Attached : Date:
QC-ME-GEN-002
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT Doc.No. : Page: 00 of 00

Subject : Receiving Material Project No. MD2408

Location :

Ref. Drawing :

Remarks
No. Description Comments
Applicable (A) Not Applicable (NA)

Provide the name plate, name tag, & others information of

1
material

2 Information of material is appropriate

3 In accordance to material transmittal (approved status)

Product catalogue & instruction manual available, if main

4
equipment

5 In accordance to material data sheet, if main equipment

In accordance to sample submittal, if any sample material

6
approval

7 Size or dimension is appropriate

8 Colour is appropriate

9 Physical or Visual check for damage

10 Material are stored properly

11 Others specification, if any

Notes :

PREPARED BY CHECKED BY APPROVED BY

SPV QC Site Co

NAME

SIGNATURE

DATE
 Attached : Date:
QC-ME-TST-005
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : Insulation Resistance Test / Megger Test Insulation - 1 Phase Project No. MD2408

Location :
Ref. Drawing :

Insulation Resistance Test

Grouping Result
No. Cable Type L-N L-G N-G Remarks
From To MΩ MΩ MΩ Pass Fail

Note : Tools Used

X : Not Good • L : Line • G : Grounding • Merk
√ : Good • N : Neutral • Type
Comments Conclusions:
Approved
Approved w/ comments
Not approved
Commented & Resubmitted

Prepared Reviewed Approved Approved Approved Approved

SPV QC PT Murinda Iron Steel PT LDI Engineering Bureau Veritas Cainiao
Name

Signature

Date