Saadiyat Rotana Hotel & Resort Complex

INSPECTION AND TEST PLAN

Project Name : Saadiyat Rotana Hotel & Resort Complex
Client : Al Diya Hospitality Investment
Project Manager/Engineer: : EC Harris

Section: Installation of Sump Pump Set

Key:
R Responsible V Verify W Witness
A Approval T Test H Hold
C Collaboration I Inspection

Intervention Levels

Construction Manager
Technical Manager
Specification / Drawing Conformance Criteria, Specification and

QA/QC Engineer
Project Manager
S/N Activity Frequency Record Type Record File
No. Standard Reference

Laboratory
ECH
1 DOCUMENT REVIEW:

1.1 Suppliers Pre-Qualification Documents Once C R R V A Procurement Departmentt

Document Submittals
DIV 22
1.2 Materials Approval Project Specification, Material Samples Once Material Submittal R R V A Technical Department
Sec.22 14 29

Shop Drawing
1.3 Shop Drawing To be submitted Design Drawings, Project Specification All Drawings C R V A Technical Department
Submittal

Project Specification, Approved Shop Method Statement

1.4 Method Statement To be submitted Once R R/V A QAQC Department
Drawings Submittal

1 of 3 Form # ASK JV-155.16, Rev.00 Aug' 14

 Saadiyat Rotana Hotel & Resort Complex

INSPECTION AND TEST PLAN

Project Name : Saadiyat Rotana Hotel & Resort Complex
Client : Al Diya Hospitality Investment
Project Manager/Engineer: : EC Harris

Section: Installation of Sump Pump Set

Key:
R Responsible V Verify W Witness
A Approval T Test H Hold
C Collaboration I Inspection

Intervention Levels

Construction Manager
Technical Manager
Specification / Drawing Conformance Criteria, Specification and

QA/QC Engineer
Project Manager
S/N Activity Frequency Record Type Record File
No. Standard Reference

Laboratory
ECH
2 RECEIVING INSPECTION:

Delivery Notes,
DIV 22
2.1 Sump Pumps Materials Receiving Approved Material Submittal Every deliveries Material Inspection R V A Procurement Departmentt
Sec.22 14 29
Request

2 of 3 Form # ASK JV-155.16, Rev.00 Aug' 14

 Saadiyat Rotana Hotel & Resort Complex

INSPECTION AND TEST PLAN

Project Name : Saadiyat Rotana Hotel & Resort Complex
Client : Al Diya Hospitality Investment
Project Manager/Engineer: : EC Harris

Section: Installation of Sump Pump Set

Key:
R Responsible V Verify W Witness
A Approval T Test H Hold
C Collaboration I Inspection

Intervention Levels

Construction Manager
Technical Manager
Specification / Drawing Conformance Criteria, Specification and

QA/QC Engineer
Project Manager
S/N Activity Frequency Record Type Record File
No. Standard Reference

Laboratory
ECH
3 INSTALLATION:

Installation of Sump Pumps (Submersible DIV 22 Approved Shop Drawing, Method

3.1 Every Area ITR R I A QAQC Department
Pump) Sec.22 14 29 Statement

DIV 22
3.2 Water Leak Test for Pipes Method Statement Every Installation ITR R I A QAQC Department
Sec.22 14 29

DIV 22 As per Manufacturers Method of After complition of

3.3 Start Up & Adjustment R I W QAQC Department
Sec.22 14 29 Statement Work

Approved Shop Drawing, Method

3.4 GRP Lining & Identification Every Area ITR R I A QAQC Department
Statement

DIV 22 Approved Shop Drawing, Method After complition of

3.5 Testing & Commisioning Commisioning Report R I A QAQC Department
Sec.22 14 29 Statement Work
 Saadiyat Rotana Hotel & Resort Complex

INSPECTION AND TEST PLAN

Project Name : Saadiyat Rotana Hotel & Resort Complex
Client : Al Diya Hospitality Investment
Project Manager/Engineer: : EC Harris

Section: Installation of Sump Pump Set

Key:
R Responsible V Verify W Witness
A Approval T Test H Hold
C Collaboration I Inspection

Intervention Levels

Construction Manager
Technical Manager
Specification / Drawing Conformance Criteria, Specification and

QA/QC Engineer
Project Manager
S/N Activity Frequency Record Type Record File
No. Standard Reference

Laboratory
ECH
3 of 3 Form # ASK JV-155.16, Rev.00 Aug' 14