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    4. ITP-PL-01 Rev 0

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    dcjannat.emac

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    4. ITP-PL-01 Rev 0

    Uploaded by

    dcjannat.emac
    5 views1 page

    Copyright

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    Copyright:

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    Download as xlsx, pdf, or txt
    5 views1 page

    4. ITP-PL-01 Rev 0

    Uploaded by

    dcjannat.emac

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    ITP-PL-

    Inspection and Test Plan (ITP) Rev. 0


    Installation & Testing of Above ground Drainage pipes

    Reference Procedure/Method Statement/Specification

    Quantum of Format of Inspection Requirements


    Sr. No Activity Description Characteristics to be checked Method of Check Reference Document Acceptance Norm Remarks
    Check Record Main
    ASEME Consultant
    Contractor
    1.0 Inspection of Material Deliveries
    Make
    Type & Model Approved MAS
    Material
    UG drainage pipes and Capacity FAT Report Approved MAS (I , A )
    1.1 Visual / Review 100% Inspection W I
    Accessories Dimension Project Spec. Manuf TC
    Record
    Visual Damages Delivery Note

    Material Handling & Handling and Storage as per


    1.2 Visual / Review 100% Approved MST Approved MST Checklist S S S
    Storage reference 7

    2.0 Installation & Testing of Above Ground Drainage Pipes

    1. Method Statement 1. Method Statement


    Installation of Above 2. Approved Drawings 2. Approved Drawings
    For Above ground pipes Inspection
    2.1 ground drainage pipes and Visual / Review 100% 3. Manufacturer 3. Manufacturer W W H
    installation Refer- Section 10 Request
    leak test Recommendations Recommendations
    4. Installation Check-list

    Legends:

    I - Inspect
    W - Witness S=Surveillance Point I= Inspect
    H=Hold Point Written notification required. W= Witness Point Written notification
    H - Hold No notification required but activity may be R=Review
    Contractor may not proceed beyond this point without written required but contractor may proceed if
    R - Review subjected to consultant Record/ docuemnts review A=Approved
    confirmation. Consultant do not attend.
    S - Surveillance surveillance/monitoring Approved by Consultant
    A-Approved

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