PROJECT: VOV E-gaming
. ... .....
Inspection and Test Plan Ref. No.:
Activity Name: Ceramic & Porcelain Tile works Rev. 0
Date: 31-May-23
INSPECTION / TESTING
ITP CLAUSE TESTING REQUIREMENT / AUTHORITY
DESCRIPTION CONTROLLING DOCUMENTS VERIFY / CONTROL DATA FORMS
NO. ACCEPTANCE CRITERIA
Saudi Icon DAR ROSHN
1 Preliminary Activities& approval
Document submission
including
- Shop Drawings
*Approved MS,
*Approved Documents
1.1 *Project Specifications *Project Specs R H H
- Material Submittals
*Approved shop drawing,etc,,
- Method Statement & ITP
2 -Pre-Construction
Risk Assessment Activities
*Project Specifications
*Approved Shop Drawing
*Approved Material Submittal *In accordance with Approved Material
Material Inspection and approval of *Material Inspection Request (MIR) to be
2.1 *Delivery Note Submittal I H/I H/I
incoming materials submitted
*Matching the control samples
*Project Specifications,
*Approved Shop Drawing
*Approved Material Submittal
*As per Manufacturer recommendations *Work Inspection Request (WIR) to be
2.2 Mock up Inspection (If required) *Approved Method Statement I H/I H/I
and Engineer approvals submitted
ISP-DI-080-F05, Rev 02 | 14-Oct-21
PROJECT: VOV E-gaming
. ... .....
Inspection and Test Plan Ref. No.:
Activity Name: Ceramic & Porcelain Tile works Rev. 0
Date: 31-May-23
INSPECTION / TESTING
ITP CLAUSE TESTING REQUIREMENT / AUTHORITY
DESCRIPTION CONTROLLING DOCUMENTS VERIFY / CONTROL DATA FORMS
NO. ACCEPTANCE CRITERIA
Saudi Icon DAR ROSHN
3 Construction Activities
*Project Specifications,
*Approved Shop Drawing
*Approved Material Submittal *Clearance obtained from all relevant *Work Inspection Request (WIR-1) to be
3.1 Setting out *Approved Method Statement trades prior to proceeding further. I H/I H/I submitted
*As per approved shop drawins *Checklist
*Project Specifications,
*Approved Shop Drawing
*Approved Material Submittal *Manufacturer recommendation to be *Work Inspection Request (WIR-2) to be
3.2 Tile Installation *Approved Method Statement strictly followed. I H/I H/I submitted
*As per approved shop drawins *Checklist
*Project Specifications,
*Approved Shop Drawing
*Approved Material Submittal *Manufacturer recommendation to be *Work Inspection Request (WIR-3) to be
3.3 Grouting *Approved Method Statement strictly followed. H S S submitted
*As per approved material approval *Checklist
LEGENDS:
H - Holding point where work cannot proceed until activity has been signed-off by relevant party.
S - Surveillance check point to monitor work activities during execution, WIR not required.
W - Verifying Party to witness. Evidence of witness shall be by signature of relevant Inspection Report. Not mandatory.
R - Review/Record and Approval of document.
I - Approval Required (WIR to be submitted).
Eng. - Engineer / Consultant
ISP-DI-080-F05, Rev 02 | 14-Oct-21
Quality Control Type:
H = Hold Point means no work on that specific element can continue until a satisfactory check is carried out by the specified party.
W= Witness Point means a point beyond which work may proceed without formal documented approval, if complied with requirements and in
Time for the control point.
Required by any party and without amendment to the scheduled production programme.
LEGENDS : H-hold point, W- Witness Point, R- Review Documents only
S- Surveillance Inspection P- Progressive Inspection
A-Approved
LEGEND:
A– I–
Approval Inspection
(Document s ( IR
Approval) required)
H-
Mandatory
- work
cannot
proceed
until
activity has
been
signed-off
by relevant
party
e specified party.
ied with requirements and in the absence of appropriate inspector at notified