INSPECTION AND TES

INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

1. General

Visual /
Prior to Start of
1.1 Approval of documents Document
work
Review

2. Material Delivery - Site Inspection

Visual /
Material Receiving Inspection and MTC On Delivery to
2.1 Document
Review site
Review

3. Internal Surface Painting- Internal walls, Ceiling, soffits and Steel doors, frames
 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

Mock Up
Internal Painting - 600 x 600 mm or larger,
Pior to Start of
3.1 applied in-situ walls, for QP selection and Visual
the Activity
approval (adherence to below procedure)

Surface prepration
1)Concrete surfaces:Removal of loose
and damaged paint, sanding on existing
paint/plastered/rendered surfaces as
recommended by selected paint
manufacturer/painting system.
3.2 Visual Each work area
 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY
3.2 Visual Each work area

2)For steel door and frame:Surface shall

be clean, dry and free from contamination
and shall be sanded to remove all polish.

Primer Application
1) Concrete surfaces- For water based
surface : 1 coat Acrylic Primer
-For oil based surface : 1 coat
Enamel Primer

3.3 Visual Each work area

 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

3.3 Visual Each work area

2) Steel doors and frames : 1 coat

pengaurd primer
 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

Stucco application
-For water based surface : 2 coats stucco
3.4 Visual Each work area
-For oil based
surface : 2 coat stucco

Paint Application
1. Concrete surfaces – 2 coats Washable
acrylic silk emulsion paint

3.5 Visual Each work area

 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

3.5 Visual Each work area

2. For stee doors and frames - 2 coats of

Hardtop XP

4. External Surface Painting

Mock Up
External Painting - 1200 x 1200 mm or
Pior to Start of
4.1 larger, applied in-situ Visual
the Activity
walls, for QP selection and approval
(adherence to below procedure)
 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

Surface prepration
Remove existing painting on external
4.2 plastered/rendered surfaces as Visual Each work area
recommended by selected paint
manufacturer/painting system.

Primer Application
4.3 1 coat Acrylic Primer/Sealer Visual Each work area
 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

Paint Application
4.4 2 coats Acrylic emulsion exterior paint, Visual Each work area
elastomeric, anti-carbonation

5. Final Inspection

As per Complete area/

5.1 Final Inspection
requirement room/floor

W=WITNESS CHECK : RFI to be issued for client approval. Work may proceed beyond ‘W’ if Client Representative does not attend.
H=HOLD POINT : RFI to be issued for Client approval. No work shall proceed beyond ‘H’ point without approval.
 INSPECTION AND TES
INTERNAL AND EXTER

PROJECT: EPIC FOR Upgrade of Port Control Tower and Systems at RL

CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION TEST INSPECTION/ TEST

SL NO. ACTIVITY DESCRIPTION
METHOD FREQUENCY

S= SURVEILLANCE : Client / Others may carryout surveillance of work in progress on an unscheduled basis. No notification required.
R=REVIEW : The document to be submitted to client for review and approval.
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

Site Engineer,
Compliance with Project Approval for MAR- material
Project Specifications QA/QC
Specs and source
Engineer

MIR
Site Engineer,
Compliance with MAR and (AMC/LC17100200/MIR/001,
Approved MAR QA/QC
Material Delivery note Rev. 0/ 20.03.2018), Delivery
Engineer
note,(MTC if applicable)
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
AFC drawings,Approved (AMC/LC17100200/RFI/001, Site Engineer,
Compliance with Project
MS and QCS 2014 Rev. 0 , Issued Date: QA/QC
Specs
Section 26 06.03.2018), Engineer
Painting Check List

RFI
Suitable finish for application (AMC/LC17100200/RFI/001,
of primer, Moisture Rev. 0 , Issued Date:
Content<12% 06.03.2018),
Painting Check List
Approved MS, drawings Site Engineer,
and QCS 2014 Section 26 QA/QC
Part 2 Clause 2.3.1 Engineer
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

Approved MS, drawings Site Engineer,
and QCS 2014 Section 26 QA/QC
Part 2 Clause 2.3.1 RFI Engineer
(AMC/LC17100200/RFI/001,
Suitable finish by removal of Rev. 0 , Issued Date:
all polish from the surface 06.03.2018),
Painting Check List (AMCC-
MECH-008)

RFI
Dry flim thickness of 30 (AMC/LC17100200/RFI/001,
micron, min 24 hours drying Rev. 0 , Issued Date:
time for each coat 06.03.2018),
AFC drawings,Approved Painting Check List
Site Engineer,
MS and QCS 2014
QA/QC
Section 26 Part 3 Clause
Engineer
3.2
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

AFC drawings,Approved
Site Engineer,
MS and QCS 2014
QA/QC
Section 26 Part 3 Clause RFI
Dry flim thickness of 30 Engineer
3.2 (AMC/LC17100200/RFI/001,
micron, min 4 hours drying
Rev. 0 , Issued Date:
time for over coat at 23deg
06.03.2018),
Celcius substrate
Painting Check List (AMCC-
temperature
MECH-008)
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
AFC drawings,Approved
Dry flim thickness of 100 (AMC/LC17100200/RFI/001, Site Engineer,
MS and QCS 2014
micron/coat, min 24 hours Rev. 0 , Issued Date: QA/QC
Section 26 Part 3 Clause
drying time for each coat 06.03.2018), Engineer
3.4.1
Painting Check List

Sanding on Stucco for RFI

suitable finish, Dry film (AMC/LC17100200/RFI/001,
thickness of 40 micron/coat, Rev. 0 , Issued Date:
min 24 hours drying time for 06.03.2018),
AFC drawings,Approved each coat Painting Check List Site Engineer,
MS and QCS 2014
QA/QC
Section 26 Part 3 Clause
Engineer
3.4.1
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

AFC drawings,Approved
Site Engineer,
MS and QCS 2014
RFI QA/QC
Section 26 Part 3 Clause Dry flim thickness of 60
(AMC/LC17100200/RFI/001, Engineer
3.4.1 micron, min 7 hours drying
Rev. 0 , Issued Date:
time for over coat at 23deg
06.03.2018),
Celcius substrate
Painting Check List (AMCC-
temperature
MECH-008)

RFI
AFC drawings,Approved (AMC/LC17100200/RFI/001, Project Engineer,
Compliance with Project
MS and QCS 2014 Rev. 0 , Issued Date: QA/QC
Specs
Section 26 06.03.2018), Engineer
Painting Check List
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
Approved MS, drawings Suitable finish for application (AMC/LC17100200/RFI/001, Project Engineer,
and QCS 2014 Section 26 of primer, Moisture Rev. 0 , Issued Date: QA/QC
Part 2 Clause 2.3.1 Content<12% 06.03.2018), Engineer
Painting Check List
RFI
AFC drawings,Approved
Dry flim thickness of 35 (AMC/LC17100200/RFI/001, Project Engineer,
MS and QCS 2014
micron, min 24 hours drying Rev. 0 , Issued Date: QA/QC
Section 26 Part 3 Clause
time for each coat 06.03.2018), Engineer
3.2
Painting Check List
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
AFC drawings,Approved Dry film thickness of 140 (AMC/LC17100200/RFI/001, Engineer,
MS and QCS 2014 Part 3 micron/coat, min 24 hours Rev. 0 , Issued Date: QA/QC
Clause 3.4.1 drying time for each coat 06.03.2018), Engineer
Painting Check List

Ensure all MEP works are RFI

AFC drawings,Approved completed before final coat. (AMC/LC17100200/RFI/001, Project Engineer,
MS and QCS Section 26 No physical defects should Rev. 0 , Issued Date: QA/QC Engineer,
2014 be found on all finished paint 06.03.2018), MEP Engineer
surfaces. Painting Check List
nt Representative does not attend.
int without approval.
SPECTION AND TESTING PLAN (ITP) FOR
ERNAL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS 18
ontrol Tower and Systems at RLIC COMPAN
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

eduled basis. No notification required.

&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W/R

H - W/R
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - H

H - W
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W

H - W
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W

H - W
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W

H - H
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W

H - W
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H - W

H - H
&OHSAS 18001 CERTIFIED GRADE A
COMPANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP