INSPECTION & TEST PLAN
REF. NO.
MOCK-UP ZONE PROJECT & GUARD BOOTH) REV. NO.
DATE :
PAGE : 1 OF 1
ACTIVITY: Access control system Testing and Commissioning
AREA/LOCATION:
ITP approved by CONTRACTOR's QA/QC: ITP approved by Consultant:
Signature: Signature:
Date: Date:
INSPECTION LEVEL
SERIAL NO. DESCRIPTION FREQUENCY SPECIFICATION / CRITERIA VERIFICATION RECORD
ITL CONTRACTOR Consultant
1 DOCUMENTATION
Once (Approval prior to
1.1 Pre-Qualification subcontractor Project specifications and drawings. -- R R
submit the submittal)
1.2 Shop Drawing Approval Each Shop Drawing Project specifications and drawings. -- H R
Each submittal ( prior to
1.3 Material Approval Project specifications and drawings. -- H R
order the material).
Once (Approval prior to
1.4 Method Statement Approval Project specifications and drawings. -- H H
start of activity)
2 Testing and Commissioning
Each Area where applicable
2.1 Pre-commissioning of the system (As per Consultant Project specifications and drawings. -- W W
requirements)
Each Area where applicable
Final Testing and Commissioning:
2.2 (As per Consultant Project specifications and drawings. -- W H
Fluke Test for the cables.
requirements)
LEGEND: H: HOLD W: WITNESS S: SURVEILLANCE R: REVIEW
ITP Sign-Off post completion of Works
CONTRACTOR APPROVAL Consultant APPROVAL
NAME : NAME :
SIGN : SIGN :
DATE: DATE:
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