CPC07E-ITP-STR-0010 Inspection and Test Plan
CPC07E-ITP-STR-0010 Inspection and Test Plan
Legend: R- Review; S- Surveillance inspection; W- Witness, raising of Inspection Request is not mandatory which shall be at the discretion of ECG/ PWA, H- Hold Point, raising of Inspection Request
is mandatory and work can’t proceed with written approval by ECG/ PWA
Sub-contractor
Control Procedure/
Sl. Responsible
Third Party
Contractor
Description of Activity Spec. / codes/ Frequency Acceptance Criteria
no person
ECG
standard
ISF
1.0 Preparatory Inspection:
Approved
Method
Review of
Method Statement and ITP CM, PE, Statement
Documents for QCS 2014, Project Prior to commence
1.1 as per approved QAQC and N/A H H N/A and ITP with
Method Statements Specification work
Specification HSE engineer
and ITP
Approval
Status
Stamp
Approved
shop
Review of Prior to commence
QCS 2014, Project Generated Shop drawing as drawing
1.2 Documents for Shop work PM, TM N/A H H N/A
Specification, IFC per approved design with
Drawing
Engineer’s
Approval
Status
Review of QCS 2014, Project Prior to commence Submittal of Subcontractor- Approved
1.3 PM, QAQC N/A H H N/A
Subcontractor Specification work Prequalification and Prequalifica
Legend: R- Review; S- Surveillance inspection; W- Witness, raising of Inspection Request is not mandatory which shall be at the discretion of ECG/ PWA, H- Hold Point, raising of Inspection Request
is mandatory and work can’t proceed with written approval by ECG/ PWA
tion and
Material
Submittal
Prequalification and
Material Submittal with
Material Submittal
Engineer’s
Approval
Status
2.0 Material Receiving Inspection
Approved
Material
QCS 2014, Project Inspection
WPC, Steel for Material Inspection Request
Specification, PM, CM, Request
2.1 Column, Rafter Prior to installation with Approved complete N/A H H N/A
Approved material QAQC with
Crown etc. attachment
submittal Engineer’s
Approval
Status
3.0 Initial Inspection
Survey Report,
Setting out (Measure Inspection Request with
Approved Shop Survey
3.1 of all direction Prior to installation complete approved QAQC, LS N/A H H N/A
Drawing, Method Report
including Diagonal) attachment.
Statement
Approved
Inspection
Approved Shop
Inspection Request with Request
Installation of base Drawing, Method After Approval of
3.2 complete approved S H H N/A with
support (Post) Statement, project setting out
attachment. Engineer’s
Specs.
Approval
Status
Legend: R- Review; S- Surveillance inspection; W- Witness, raising of Inspection Request is not mandatory which shall be at the discretion of ECG/ PWA, H- Hold Point, raising of Inspection Request
is mandatory and work can’t proceed with written approval by ECG/ PWA
Approved
Inspection
Approved Shop After Approval of
Inspection Request with Request
Installation of WPC Drawing, Method setting out and
3.3 complete approved S H H N/A with
beam and Steel rafter Statement, project Base support
attachment. Engineer’s
Specs. installation.
Approval
Status
4.0 Mock up
Approved
Inspection
Approved IR, Shop
Prior to complete Inspection Request with Request
Drawing, Method
4.1 Mock up installation of complete approved S H H N/A with
Statement, project
pergola attachment. Engineer’s
Specs.
Approval
Status
Approved
Inspection
Approved IR, Shop
Complete Inspection Request with Request
Drawing, Method
4.2 Final Inspection installation of complete approved S H H N/A with
Statement, project
pergola. attachment. Engineer’s
Specs.
Approval
Status
2. Related Documents:
This section defines the project documents that are used to develop the inspection and test plan.
Legend: R- Review; S- Surveillance inspection; W- Witness, raising of Inspection Request is not mandatory which shall be at the discretion of ECG/ PWA, H- Hold Point, raising of Inspection Request
is mandatory and work can’t proceed with written approval by ECG/ PWA
3. Records:
This section lists the records to be maintained as evidence of successful implementation of the inspection and test plans
Legend: R- Review; S- Surveillance inspection; W- Witness, raising of Inspection Request is not mandatory which shall be at the discretion of ECG/ PWA, H- Hold Point, raising of Inspection Request
is mandatory and work can’t proceed with written approval by ECG/ PWA