INSPECTION & TEST PLAN
PROJECT NAME
REF. NO.
REV. NO. 0
DATE :
PAGE : 1 OF 1
ACTIVITY: Access Control System Installation
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
S/C CONTRACTOR Consultant
1 DOCUMENTATION
Once (Approval prior to
1.1 Pre-Qualification subcontractor Project Specifications and drawings. H H R
submit the submittal)
1.2 Shop Drawing Approval Each Shop Drawing Project Specifications and drawings. H H R
Each MAR ( prior to order
1.3 Material Approval Project Specifications and drawings. H H R
the material).
Once (Approval prior to
1.4 Method Statement Approval Project Specifications and drawings. H H R
start of activity)
2 MATERIAL INSPECTION
Check the Material as per approved
2.1 Each Delivery Project Specifications and drawings. H H H
submittal.
3 Installation
Each Area where applicable
3.1 Installation of the system (As per Consultant Project Specifications and drawings. H H H
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:
PAGE 1 of 1
