6abha09 Abha 08 MBL Ev Itp 00002
6abha09 Abha 08 MBL Ev Itp 00002
6abha09 Abha 08 MBL Ev Itp 00002
6ABHA09-INSPECTION TEST PLAN (ITP) AND CHECK LIST FOR INSTALLATION AND TESTING OF FIRE ALARM
SYSTEM
Review Sheet
Ref: 6ABHA09-ABHA-08-MBL-EV-ITP-00002 Revision 00 Date & Time 05 February 24
Client: Saudi Entertainment Ventures
Project Management Consultant and Engineer Saudi Consolidated Engineering Company - Khatib & Alami
Assistant Engineer and Supervision Consultant DAR International for Engineering Consultancy
Contractor Modern Building Leaders
Area / Location
Discipline:
☐ Civil ☐ Structural ☐ Architectural ☐ Mechanical ☐ GM ☐ Electrical ☐ HV ☒EV ☐ Plumbing ☐ Quality ☐ BIM
☐ Project Control ☐ Quality Management ☐ FLS/Safety ☐ General ☐ Other (specify if other):
Comments:
Page 2 of 2
Client PMC LDC Contractor
Saudi Entertainment Ventures Khatib & Alami Dar International Engineering Consultancy Modern Building Leaders
Project name: Program 6: Abha Entertainment Complex
Location: Abha Contract No.:
Attachments 1 2 3
Date: 23-Jan-24
Remarks:
Document Status
(A) Approved As Submitted (B) Approved with Comments (C) Revise and Resubmit (D) Rejected
Has the mock-up inspection tests with frequency of the mock-up inspection tests been
2
included with Respecting W and H points?
3 Has the samples inspection tests been included with Respecting W and H points?
Are items to be inspected and tested including test stages identified and presented in a
4
logical construction order?
Are acceptance criteria with a clear tolerance for each inspection and test been
7
specified?
Are verifying documents has been identified with clear reference to applicable
9
checklists and forms?
Does the ITP include notification requirements for “Work Inspection Request” (WIR)/
10 Material inspection request (MIR)?(Minimum (24) hours for site work and (1) week in
advance for inspections requested during holidays and Fridays.
Does the ITP include specific code/ standard to be used for each inspection/ test in
11
accordance with the requirements of SEVEN List of Codes & Standards?
Are the 3rd party, MBL, LDC, PMC ,and SEVEN hold, witness review points been
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established among all parties with a clear definition in the legend?
15 Does the ITP specify the percentage of tests to be done/ sampling plan?
17 Are the reporting forms & checklist been included as an attachment to the ITP?
Has the inspection & test plan been signed off by designated competent preparer,
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reviewer and approver?
Does the inspection & test plan format & language is as per project requirements and
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easy to understand?
Does the inspection & test plan include the repair stage or contain a reference to a
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separate Special Procedure for repairs?
Does the inspection and test plan require an activity for the protection of completed
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work? If yes is the approved Method/procedure mentioned in the Reference?
Conclusion/ Remarks
Designation Sr. Tech Engr. MBL QA/QC Elect Engg Sr. QA/QC Eng.
Signature
For testing and commissioning for Fire alarm separate Noted. The detailed procedure will
4 detailed manufacture recommended procedure to be be submitted in Method Statement
submitted. of Testing of Fire Alarm System
Utilized By
Document Number Document Type Contract Number
Document Title Inspection Test Plan Issued by MBL QA/QC DEPT SEVEN Project ID P6
Revision Number 00 Issue Date Start Date End Date
CONTRACTO
Third Party
ITEM Reference
Seven
PMC
Task / Activity Acceptance Criteria Frequency Check List Recording Document REMARKS
LDC
NO. /Controlling Document
R
1.0 DOCUMENTATION
2.1 Check the Material as per approved submittal. Approved MTS/ MIR Per Delivery MBL-CL-ELV-Fire Alarm System-005 Approved MTS MIR N/A H H S R
6.1 Handover to main Contractor As per contract Document At End of Work N/A As per contract Document Contract Document H H R R R
GENERAL NOTES
1 The first three incidents of each Inspection or testing activity listed require 100 % participation by the Consultant. After this period, the Consultant may adjust the levels of SEVEN participation based upon the Contractor’s performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
3 Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not present.
4 Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.
5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Consultant
LEGEND
H Hold Point for QC Inspection/Test R Review of Documents
Page 1 of 1
W Witness Inspection/Test
S Surveillance
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
Remarks:
SEVEN
MBL
Third Party (if applicable)
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date