INSPECTION & TEST PLAN (ITP)

Client: Document No:

Project:
INSTALLATION OF CCTV SYSTEM Revision

Action Records

Verification
Frequency

Personnel

Contractor

Contractor
Sl. Controlling

Consultant
Activity Acceptance Criteria

Main
MEP
No. Documents

Submittal approval 1.Specification

Prior to Start S/E, Project Drawing approval
1. Shop drawing approval status minimum 2.Contract / Design X R A
of activity Manager sheet
“Approved as noted” Drawing

Submittal approval
Specification/ Prior to Start S/E, Project Material approval
2 Material submittal approval status minimum X R A
Concept Design of activity Manager sheet
“Approved as noted”

Approved material 1.Material Inspection

Inspection of relevant material 1. Make & brand Every S/E, QA/QC
3. submittal W R A2 Request
upon receipt at site/ Store 2. Size, material etc. delivery Engineer 2. Delivery Note

1. Approved shop
Verify that the drawing/s used for Submittal approval
drawing Every new S/E, QA/QC
4. installation is approved, latest status minimum A1 A2 A2 -
2.Drawing approval section Engineer
revision & IFC stamped “Approved as noted”
sheet

1.Location, routing 1.Approved shop

Every
Inspection of installation of CCTV 2.Coordination with drawing S/E, QA/QC Inspection Request
5. completed W W A1
system other services 2. Specification / Engineer
section/ area
Concept Design

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 INSPECTION & TEST PLAN (ITP)
Client: Document No:
Project:
INSTALLATION OF CCTV SYSTEM Revision

1. Installation of CCTV system

rack and its components
2. Installation of Power supply
units for all cameras
3. Installation of false ceiling/wall
1.Approved shop
mounted cameras Specification & Every
drawing S/E, QA/QC Inspection Request
4. Installation of roof mounted approved method completed W W W
2. Specification/ Engineer
camera statement section/ area
Concept Design
5. Identification & termination of
all wires/cables
6. Interface cable connection
with Access control system if
required
VERIFICATION
7 Testing :
FORM
Functional/Operational
tests/checks of all cameras.
Functional/Operational 1.Approved shop
Specification & Every
tests/checks of Time , Recording, drawing S/E, QA/QC
approved method completed W W A1 MS-TF-016-1
Playback, & alarm interface 2. Specification/ Engineer
statement section/ area
Verification of interfacing with Concept Design
Access control system if required

LEGEND
X Document or Drawing Created A1 100% Inspection H Hold Point for Inspection or Test
R Review and Approval of Document A2 Random Inspection
A Approval of Documents W Witness Inspection

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