PROJECT NAME PROJECT SYMBOL

INSPECTION & TESTING PLAN

DOC. NO. : REV NO. : 00

ACTIVITY : DATE :

INSPECTION LEVEL
METHOD OF
NO. ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT TIME INSPECTION/ FREQUENCY
INSPECTION Owner Contractor Consultant

Data & Telephone Installation

A Prepare Material
1 data outlet (single / Double) Visual
2 cable (FO, UTP cat 6, Power) Visual
3 Port RJ 45 Visual CAI-DWG-ELV-GEN-DT, CAI-TS-ELV-01, QC-ME-GEN-002 Per as execution M W SW
The Brand, Size, Dimension, kind of others
4 Switch hub Visual material accordance to material Approved
5 PSU, Access Point Visual
6 conduit, clamp, fisher, etc

B B Implementation Work

1 Drill the location for placing of cinduit pipe Visual Daily

- MS-ME-ELV-002
- The position hole is same at the position
conduit,
2 Install the conduit and cable Visual - Strong and install corresponded, QC-ME-INS-020 Daily M W SW
- Straight and Tidy
- Accessories after following point of shop
drawing
3 Install the switch hub Visual Daily

4 Cleaning material after working Visual Place should be clean from residual material - Daily SW SW SW
C TESTING
Review, Visual,
1 Functional Test for Data LAN System CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-010 Per as execution SW W W
Measurement

Review, Visual,
2 Functional Test for Telephone System CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-011 Per as execution SW W W
Measurement

-, Closing of all outstanding NCR

-, Submission complilation of relevant
-, Review -, Final Document
D Completion of Work inspection record / Reports and Contract Per as execution H H H
-, Visual -, Certificate of Completion (COC)
checklist, Documentations, Completed and
signed-off punchlist / NCR
LEGEND
Hold is defined as critical steps in the instalation and testing process. Otherwise owner waiving letter, the project team cannot proceed to the next activity until the inspection, measurment or test has been witnessed
H : Hold Point
approved by the attending parties
W : Witness Point Witness point of inspection/test, is an activity during construction where inspection, measurements or testing must take place and documented

SW : Spot Witness Spot Witness, This activity may perform during perform during construction where interim measurements, and/or witness of activity normally take place, prior to final measurement or inspection being done

R : Review Review of Inspection/Test Record and Other Document

ITP Sign-Off post completion of Works

CONTRACTOR APPROVAL Consultant APPROVAL

NAME : NAME :
SIGN : SIGN :
DATE: DATE:

FMR-QCL-09/R1
ECT SYMBOL

REMARK

ment or test has been witnessed and

inspection being done

 Doc.No. Revision :

0A
017-ITP-ME-2022
Inspection & Test Plan of Data & Telephone Installation CHECKED Sheet: Of:
Project No. : MD - 2408 DATE PREPARED APPROVED BY
QC
Project : Cainiao Smart Logistic Warehouse 5/25/2022 Site QC Project Manager
Manager

Responsbility*
No Item Description/Inspection Activity & Test Plan Method of Inspection Acceptance Criteria / Reference Verifying Document Time Inspection / Frequency Remarks
Murinda BNBV CN
Data & Telephone Installation
A Prepare Material
1 data outlet (single / Double) Visual
2 cable (FO, UTP cat 6, Power) Visual
3 Port RJ 45 Visual CAI-DWG-ELV-GEN-DT, CAI-TS-ELV-01, The QC-ME-GEN-002 Per as execution M W SW
Brand, Size, Dimension, kind of others material
4 Switch hub Visual accordance to material Approved
5 PSU, Access Point Visual
6 conduit, clamp, fisher, etc

B B Implementation Work

1 Drill the location for placing of cinduit pipe Visual Daily

- MS-ME-ELV-002
- The position hole is same at the position conduit,
2 Install the conduit and cable Visual - Strong and install corresponded, QC-ME-INS-020 Daily M W SW
- Straight and Tidy
- Accessories after following point of shop drawing

3 Install the switch hub Visual Daily

4 Cleaning material after working Visual Place should be clean from residual material - Daily SW SW SW
C TESTING
Review, Visual,
1 Functional Test for Data LAN System CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-010 Per as execution SW W W
Measurement

Review, Visual,
2 Functional Test for Telephone System CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-011 Per as execution SW W W
Measurement

-, Closing of all outstanding NCR

-, Submission complilation of relevant inspection
-, Review -, Final Document
D Completion of Work record / Reports and Contract checklist, Per as execution H H H
-, Visual -, Certificate of Completion (COC)
Documentations, Completed and signed-off punchlist /
NCR

* Legend :

M : Field Inspection or/and Test which is performed by the subcontractor

R : Review of Inspection/Test Record and Other Document
I : Inspection/Test Record to be submitted only for information
P : Issue/Provide Document
SW : Spot Witness, This activity may perform during perform during construction where interim measurements,
and/or witness of activity normally take place, prior to final measurement or inspection being done
W : Witness point of inspection/test, is an activity during construction where inspection, measurements
or testing must take place and documented
H : Hold Point is defined as critical steps in the installation and testing process. Otherwise
owner issue waiving letter, the Project Team cannot proceed to the next work activity until the
inspection, measurement or test has been witnessed and approved by the attending parties
 Attached : Date:
QC-ME-INS-020
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : DATA & Telephone Installation Project No. MD2408

Location :
Reference Drawing :

RESULT
No. ITEM TO CHECKED REMARKS
YES NO
1 Check the layout according to the shop drawing approved
2 The height and position of the outlet according to the drawing
3 Installation of terminal according to the drawing
4 PABX installation is correct
5 Hangers and cable rack tidiness
6 The arrester installation is according to the drawing
7 Placement of PABX, Hand sets, etc. according to the drawing

Notes :

PREPARED BY CHECKED BY APPROVED BY

SPV QC Site Co

NAME

SIGNATURE

DATE
 Attached : Date:
QC-ME-TST-012
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : Functional Test for Public Address Project No. MD2408

Location :
Ref. Drawing :

Sound Check (dB) Result

No. Zone Point to Comment
Desain (dB) Actual (dB) Pass Fail

Comments Conclusions:
Approved
Approved w/ comments
Not approved
Commented & Resubmitted

Prepared Reviewed Approved Approved Approved Approved

SPV QC PT Murinda Iron Steel PT LDI Engineering Bureau Veritas Cainiao
Name

Signature

Date
 Attached : Date:
QC-ME-TST-011
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : Functional Test for Telephone Project No. MD2408

Location :
Ref. Drawing :

Testing Result
No. Comment
From no extension To no extension Pass Fail

Comments Conclusions:
Approved
Approved w/ comments
Not approved
Commented & Resubmitted

Prepared Reviewed Approved Approved Approved Approved

SPV QC PT Murinda Iron Steel PT LDI Engineering Bureau Veritas Cainiao
Name

Signature

Date