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Project Name: Cover Period:

Location: Date:

EXTENT OF TEST/
PROJECT INSP. TEAM
ITEMS/PARTS INSPECTION APPLICABLE
ACTIVITY SPECIFIC CHECK AREA TEST/ INSPECTION ACCEPTANCE REQUIREMENT
INSPECTED DOCUMENTS HCC-
QC OP HCC -QC CLIENT
PE

LEGEND:
R – Review of Records; W – Witness of Test / Activity ; H – Hold Point; C – Conduct Inspection / Testing ; D – Process / Activity Doc; I – In process / Final Inspection; S – Surveillance; A – Approved

NOTE: Acceptance requirement should be read in conjunction with drawings, project specifications and procedures and standards.
Name Designation Signature Date
Prepared by:
Approved by:
Noted by:

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