INSPECTION AND TEST PLAN

DESCRIPTION: Installation and T&C of Heat Exchanger (Plate Type)

UNIT/ AREA: -CUB- Building Discipline: MEP

Method of Demonstrated
Inspection/Test Requirements Reference Documentation Verification (see Evidence
Activity Activity
Legend) Report / Checklist
No. Description 3rd
Test or Inspection Consu
Stage / Frequency Code / Spec / Etc. Acceptance Criteria ATNM part Reference No.:
Performed ltant
y
1. General Requirements
Before the Start of the Specifies methodology, Safety,
1.1 Approval of Method Statements Method Statements
Verification activity Project Quality Plan and quality requirements, H R R
& ITP, Checklist. (MS)
Equipment
Shop Drawing for
HVAC, HVAC (AHU
Before the Start of the
1.2 & FAHU) final
Approved Drawing on site. Verification activity Shop Drawings H H R Shop Drawing
coordination
drawing

2. Deliveries of Material (MIR)

Compliance with material
Approval of Materials. (Heat Document Approved MAR &
2.1
Verification
100%
Specification
specifications, Prequalification H R R MAR & MIR
Exchanger-Plate Type) certificate of conformity
Compliance with drawing and
Visual inspection and approved Visual / Approved Shop
2.2
shop drawings (size, type, Etc.) Measurement
100%
Drawings
Manufacturer supplier H R R MAR & MIR
recommendation specification
3 Installation Inspection

As per project
specification,
approved material
Check the installation as per the submittal, approved Compliance with shop
CUB building
approved drawing. Check the shop drawings drawing/co-ordination and
(Service utility
3.1 physical Installation of
Area)
100% (including Manufacturer supplier H H W WIR & Checklist
equipment. composite recommendation and
drawings), and specification
manufacture
recommendations

4.0 Testing and Commissioning

 INSPECTION AND TEST PLAN
DESCRIPTION: Installation and T&C of Heat Exchanger (Plate Type)
UNIT/ AREA: -CUB- Building Discipline: MEP

Method of Demonstrated
Inspection/Test Requirements Reference Documentation Verification (see Evidence
Activity Activity
Legend) Report / Checklist
No. Description 3rd
Test or Inspection Consu
Stage / Frequency Code / Spec / Etc. Acceptance Criteria ATNM part Reference No.:
Performed ltant
y
As per project
specification,
As per the approved shop
approved material
drawing.
Stand-alone Testing and submittal, approved
CUB building
commissioning of Heat shop drawings Compliance with
(Service utility Heat Exchanger (Plate
4.4 Exchanger Area) Type) units will be
(including recommendations and H H W WIR & Checklist
composite specification
checked and tested by the
drawings), and
supplier/manufacturer-
manufacture
authorized person
recommendations

Legend: W - Witness Inspection Point; H - Mandatory Hold Point for Inspection; S – Surveillance Inspection R - Document Review;