INSPECTION & TEST PLAN

Project Details REF. NO.

REV. NO. 0
DATE :
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ACTIVITY: Installation of Enclosed switches (Isolators)

AREA/LOCATION:

ITP approved by CONTRACTOR's QA/QC: ITP approved by Consultant:

Signature: Signature:
Date: Date:
INSPECTION LEVEL
SERIAL NO. DESCRIPTION FREQUENCY SPECIFICATION/CRITERIA VERIFICATION RECORD
ITL CONTRACTOR Consultant
1 DOCUMENTATION
Approved Shop Drawings & Project
1.1 Shop Drawing Approval Each Shop Drawing -- H H
Specifications.
Each MAR
Approved Shop Drawings & Project
1.2 Material Approval (Approval prior to -- H H
Specifications.
order the material).
Once (Approval
Approved Shop Drawings & Project
1.3 Method Statement Approval prior to start of -- H H
Specifications.
activity)
2 MATERIAL INSPECTION
Approved Shop Drawings & Project
2.1 Check the Material as per approved submittal. Each Delivery -- H H
Specifications.
3 INSTALLATION INSPECTION

Area / Room Wise or

Check the installation as per approved drawing. Approved Shop Drawings & Project
3.1 As instructed by -- H H
Check the physical Installation of equipment. Specifications.
Consultant.

LEGEND: H: HOLD W: WITNESS S: SURVEILLANCE R: REVIEW

ITP Sign-Off post completion of Works
CONTRACTOR APPROVAL Consultant APPROVAL

NAME : NAME :

SIGN : SIGN :
DATE: DATE:

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