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    ITP-1093-201-14AB Rev00 - (JV Rev00) Lighting Tray

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    Ronnel Leano
    ITP-1093-201-14AB rev00_(JV rev00) Lighting Tray

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    ITP-1093-201-14AB Rev00 - (JV Rev00) Lighting Tray

    Uploaded by

    Ronnel Leano
    1 views2 pages
    ITP-1093-201-14AB rev00_(JV rev00) Lighting Tray

    Original Title

    ITP-1093-201-14AB rev00_(JV rev00) Lighting Tray

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    © © All Rights Reserved

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    ITP-1093-201-14AB rev00_(JV rev00) Lighting Tray

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    1 views2 pages

    ITP-1093-201-14AB Rev00 - (JV Rev00) Lighting Tray

    Uploaded by

    Ronnel Leano
    ITP-1093-201-14AB rev00_(JV rev00) Lighting Tray

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    TAV - CCC - ARABTEC JOINT VENTURE Doc. No.

    : ITP - 1093 - 201 - 14AB

    Rev. No. : 00
    INSPECTION AND TEST PLAN Handover Class : Finishes
    FOR INSTALLATION OF LIGHTING TRAY
    Page No. : 3 of 3

    Inspection and Acceptance


    No. Activity Description Test/Inspection requirements and Criteria Reference Documents Frequency Report Reference No.
    AGC-A QC JV QC Engineer

    1 Shop Drawing Drawing Review Project Specification 057000 Once H H H Approved Shop Drawing
    Clause 1.6 C

    2 Materials & Sample Submittals Document & Product Reviw Project Specification 057000 Once H H H MAR
    Clause 1.4 & 2.13

    3 Method Statement, Inspection and Test Plan Document Review Project Specification 057000 Once H H H Approved Method
    Statement and MIR

    4 Material Delivered on Site Inspection to confirm that approved materials Project Specification 057000 Every Delivery H H H MIR, Approved MAR
    received

    Mock-up Obtain Engineer's Approval of visual Mock before Project Specification 084126 WIR
    5 a. Visual mock-up starting work. To set quality standards for Clause 1.5H & Once H H H Contract Document
    b. In place mock-up installation Clause 1.5I

    6 Site Examination & Setting-out Survey report Project Specification 057000 Each Location/area H H S Signed Survey report
    Clause 3.1

    7 Bracket & Steel Tubes Installation Conform to approved shop drawing & MS Project Specification 057000 Every completted area as per H H H WIR (1st Fix)
    Clause 3.2 marked up location

    8 Steel Frame & Cladding Installation Conform to approved shop drawing & MS Project Specification 057000 Every completted area as per H H H WIR (2nd Fix)
    Clause 3.2 marked up location

    9 Snaging & Handover of completed works Conform to approved shop drawing Project Specification 017700 Each Location/area H H H WIR
    Clause 3.1B & 3.1C

    Legend: S-Surveilance Inspection, W-Witness Inspection Point, H-Mandatory Hold Point for Inspection, R-Record Review
    Form No. : FM-1093-201-14AB
    Rev. No. : 00
    TAV - CCC - ARABTEC Owner : ITP-1093-201-14AB
    JOINT VENTURE
    Handover Class : Generic
    Page : 1 of 2
    INSPECTION CHECK LIST FOR INSTALLATION OF LIGHTING TRAY

    Note: Please tick box if verified: √ - Ok X - Not Ok N/A - Not applicable


    Location: WIR No.:
    System: Lighting Tray
    Quality Control Inspection
    INSPECTION ACTIVITIES
    AGC-A QC TCAJV QC

    A. Document Review
    1 Shop drawing approved
    2 Method Statement Approved
    3 ITP Approved
    4 MAR Approved
    5 MIR Approved
    B. INSTALLATION (1st Fix)
    1 Survey Report Attached Approved
    2 MEP Clearance attached
    3 Installation Conform to Shop Drawing
    4 Installed Materials Free of Damage
    5 Completeness of work as per 1st Fix Item
    C. INSTALLATION (2nd Fix)
    1 Installation Conform to Shop Drawing
    2 Installed Steel Frame & Cladding Free of Damage
    3 Completeness of work as per 2nd Fix Item
    D. SNAGING & HANDOVER OF COMPLETED WORKS
    1 Review of related WIR raised on specified area
    2 Snag Item Rectified

    Contractor's Representative Name & Signature Date


    AGC QC Engineer

    JV Site Engineer

    JV QC Engineer

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