INSPECTION & TEST PLAN (I.T.

P)
: INSTALLATION SPLICING AND TESTING OF FIBER OPITC
PROJECT : RASGAS ONSHORE EXPANSION PROJECT PHASE-II (RGX II) DOC.NAME :
CABLE
.

COMPANY : RASGAS COMPANY LIMITED. DOC.NO : DOD-ITP-INS-008

CONTRACTOR : CTJV (JV of Chiyoda – Technip) REV.NO. 0
SUB-CONTRACTOR : Dodsal Pte Ltd ISSUE DATE : 03.08.2007
PROJECT NO. : RG6-CS-004
INSPECTION TEST CODE A = APPROVAL
R = REVIEW OF DOCUMENTATION
W = WITNESS POINT (ACTIVITY CAN PROCEED IF NOT ATTENDED BY THE CONCERNED INSPECTION AGENCY)
H = HOLD POINT (ACTIVITY SHALL BE UNDER HOLD TILL IT IS CLEARED BY THE CONCERNED INSPECTION AGENCY)
S = SURVEILLANCE (RANDOM WITNESS OF AN ACTIVITY)

Inspection Agency
Sl. No. Activity Characteristic to be checked Responsible Person Reference Documents Acceptance Criteria Verifying Documents
Dodsal CTJV Company

RG6-S-00-1370-002
RG6-S-00-1370-081
Review of drawings/ method Inst Engr. / RG6-
1 Reviewing the documents CTJV Approval CTJV Approval R R R
statement/ specification etc. Inst QC Inspector D-00-1370-004 RG6-D-
00-1370-007 RG6-
D-00-1370-008

• Check with reference to CTJV

Inst Engr. / Material Receiving Report
2 Material receipt and inspection Drawings RG6-S-00-1370-002 Relevant Test Certificates H R R
Inst QC Inspector DOD-RGX-F051
.

• Vendor’s Drawings

• Check the Drum number.

• Visual check cable and drum
for damage prior to laying.
• Visual inspection of Duct
bank and cable trenches
• Check for FOC layer as
per route plan.

DOD-RGX-F424
• Follow vendors instructions for DOD-RGX-F425
CTJV Specification
Installation Splicing and testing of testing after laying. Check for Inst Engr. / RG6-S-00-1370-002 DOD-RGX-F426
3 RG6-S-00-1370-081, H W W
Fiber Optic Cable splicing and End to End continuity. Inst QC Inspector RG6-S-00-1370-081 DOD-RGX-F427
Vendor’s Drawings
• Test the FOC by using OTDR and DOD-RGX-F051
record all test results DOD-RGX-F049

• Check the cable Tag Numbers

are installed at 50m intervals, at
entries into cable ducts, at
splicing points and entering
buildings.

RG6-S-00-1370-002,
Inst Engr. / Dodsal’s Method Statement
4 Documentation Compliance to this ITP RG6-S-00-1370-081 QC Dossier H R R
Inst QC Inspector DOD-MST-INS-008
DOD-QCP-INS-008
0

Inst Engr. /
5 Handover Compliance to this ITP Ref Serial No. 1 As per CTJV advice QC Dossier H R R
Inst QC Inspector

Doc No.: DOD-ITP-INS-008, Rev. 0 Page 3 of 3