GULF ENERGY TECHNOLOGY & PROJECT'S Project Owner:
Contract No:LT20102800 Descipline:
ITP NO: GETP/ITP/R/01
INSPECTION AND TEST PLAN REV NO: 0
SHEET: 1 of 1
REPLACEMENT AND REHABILITATION OF PERIMETER SECURITY FENCING AND SAND REMOVAL AT QP MESAIEED DATE:
OPERATIONS.
Person Inspection Controlling Inspection
SN Description of inspection Frequency Inspection Stage Refrence Standard
Incharge Requirement Document GETP Third party QP
Visual Inspection Site One Time 100% Along with the site Project Specification Verification RFI H N W&M
1 Engg/QC installation visually
Installation Inspection Site One Time 100% Along with the site Project Specification Verification RFI H N W&M
2 Engg/QC installation Mechanically
Manual Function Test Site One Time 100% Along with the site Project Specification Verification RFI H N W&M
3 Engg/QC installation Electrically
Prepared By: Reviewed By: Approved By: Owner By:
DATE: Name: DATE: Name: DATE: Name: DATE: Name:
(N) Notification (w) witness (H) Hold point (M) Monitor
H - Hold Point: Second and third parties shall request for QP inspection and review of the activity and associated deliverables. Manufacturing or construction shall not progress until satisfactory acceptance by
the QP QC Team.
W - Witness Point: Second and third parties shall request for QP inspection and review of the activity and associated deliverables. Manufacturing or construction may progress if QP do not attend to the notified
inspection activity.
M - Monitor: Qaftar Petroleum reserves the right to conduct surveillance and monitoring of third party manufacturing or construction activities to confirm that requirements are properly adhered to.
R - Review: Second and third parties shall provide the relevant Inspection and Test Record to the QP QC Team for review and approval after completion of the inspection activity.