EEARTHING SYSTEM

INSPECTION AND TEST PLAN

CONTRACTOR : CONTRACT No.: FW-REH-SUR-23-685-1 PAGE No.: 1 to 2

PROJECT NAME : PROJECT No.: 685

DISCIPLINE : Earthing System ITP No.: ITP-031 REVISION No.: 0 DATE : 1/2/2024

ITEM QC FORM VERIFYING

DESCRIPTION OF ACTIVITY PROJ SPEC or DRAWING # ACCEPTANCE CRITERIA VERIFICATION PERSONEL CONTR SETS MOC REMARKS
No. RECORD / DOCUMENT

1.0 DOCUMENT REVIEW

In Compliance Project Review of document &

1.1 Material Submittal Project Specification Specification Approval
CM / PM R/H R/H R

Approved Materials Submittal, Compliance with Approved

1.2 Delivery & Inspection Of Material Delivery Note Material Submittal
Visual Inspection QA/QC Engr R/H H W

2.0 EXECUTION

Approved shop drawing,

In compliance with Shop Drawing, Approved Method of
2.1 Preparation Approved Method of Statement and Project
Statement and Project Specification
Inspection / Daily Report Foreman/Site Engr S S S
Specification

Approved shop drawing,

In compliance with Shop Drawing, Approved Method of
2.2 Installation Approved Method of Statement and Project
Statement and Project Specification
Inspection / Daily Report Site Engr/QC Engr S S S
Specification

Approved shop drawing,

In compliance with Shop Drawing, Approved Method of
2.3 Connection and Bonding Approved Method of Statement and Project
Statement and Project Specification
Inspection / Daily Report Site Engr/QC Engr S S S
Specification

Approved shop drawing,

In compliance with Shop Drawing, Approved Method of
2.4 Backfilling Approved Method of Statement and Project
Statement and Project Specification
Inspection / Daily Report Site Engr/QC Engr S S S
Specification

3.0 FINAL INSPECTION/TESTING

Approved shop drawing, All done with

3.1 Work resistance testing Approved Method of Statement and Project Approved Method of Statement and WIR QA/QC Engr W W S
Specification Project Specification
 Approved shop drawing, All done with
3.2 Work Acceptance Approved Method of Statement and Project Approved Method of Statement and WIR QA/QC Engr W W S
Specification Project Specification

ABBREVITIONS:

H Hold Point - Inspection or Test stage beyond which work should not proceed without the QA/QC organization representative in attendance

W Witness Point - It defines a point that provides QA/QC organization with the opportunity to attend the Inspection or Test, at their option.

S Surveillance Point - defined as ongoing monitoring and verification of the status of conditions, methods, procedures, and products, and analysis of associated records to ensure that the established requirements being complied with.

R Review Point - An independent assessment undertaken by an individual or group in the area under review. A review point is an inspection point by which quality documents required to submit for review and information of Client.

I Inspection Point - An activity such as measuring, examining, testing or gauging one or more characteristics of an entity and comparing the results with specified requirements in order to establish whether conformity is achieved for each characteristic.

LEGEND :

WIR - Work Inspection Request ICL - Inspection Check List PQR - Pre qualification

MIR - Material Inspection Request MOS - Method of Statement V - Visual Inspection

TR - Test Report / Lab Report SR - Survey Report ITA - Inspection Testing Agency

ITP REVISION STATUS :

CONTRACTOR SETS

Prepared By: Reviewed By : Reviewed By : Approved By :

Position : QA/QC Engineer Proj. Manager Execution Engineer (PM) Quality Lead

Name :

Signature :

Date :