SITE 258 - THE VILLA PROJECT (PHASE 2)

INSPECTION TEST PLAN

Reviewed By
Package Site Entered By Approved By Approved By
Site Name Issuing Company Name (SEC
Reference Reference (SEC Quality) (Contractor Approval) (Subcontractor Au
Quality)

Inspection Test Plan Number QA - -ITP- Rev. No. Sign Sign Sign Sign
Inspection Test Plan Name Date Date Date Date

SECTION 1 - REFERENCES
Procedures / Method Statements Drawings and Specifications Design Changes

SECTION 2 - INSPECTION TEST PLAN

Inspection and Sample Codes SEC Inspectors Codes
H - Hold Point : Cease work until inspected and QA Documents Approved. R - Review Point : Results to be reviewed by a 2nd party. SE - Site Engineer SM - Section Manager
W - Witness Point : Inspection Requested - Work Continues X - Not Required. SRE - Senior Engineer PPM - Package Project Manager
S - Sample Inspection : Ensure sample is taken and continue Work

SECONDARY CONTROL
PRIMARY CONTROL
InspectionDetails
Inspection Control Document and Acceptance Criteria
Operation Description Verifying Document ASGC SEC
Number Clause
Check Item Frequency Parameter Code Inspector Code Inspector

SECTION 3 - INSPECTION TEST PLAN CLOSE OUT DECLARATION

SECTION 3A - FOR COMPLETION ON SITE SECTION 3B - SEC COMPLETION ONLY
This major Work Item has been undertaken and completed in accordance with this inspection and Test The supporting quality documentation outlined in this plan has been submitted to/ received by the SEC Quality Assurance
Plan and associated method statements, procedures, specifications, drawings, design changes and site Section and has been checked as complete.

Page 1 of 1 QA/QC ITP Form (Revised 19.07.08)

instructions.

Contractor's Supervisor Signed SEC Engineer Signed SEC Engineer Signed QUALITY MANAGER Signed
Date Date Date Date

Page 2 of 2 QA/QC ITP Form (Revised 19.07.08)

N TEST PLAN
Approved By
(Subcontractor Author)

Sign
Date

REFERENCES

ECTION TEST PLAN

SEC Inspectors Codes
SM - Section Manager
PPM - Package Project Manager

RY CONTROL

InspectionDetails

Client

PLAN CLOSE OUT DECLARATION

SECTION 3B - SEC COMPLETION ONLY
pporting quality documentation outlined in this plan has been submitted to/ received by the SEC Quality Assurance
and has been checked as complete.

Page 3 of 3 QA/QC ITP Form (Revised 19.07.08)

Signed
Date

Page 4 of 4 QA/QC ITP Form (Revised 19.07.08)

 FALCONCITY OF WONDERS
project name
INSPECTION & TEST PLAN OF DB ENCLOSURES
Prepared by
Activity
(QA/QC Dept)
INSPECTION & TEST PLAN OF -----------
Inspection & Test Plan Number:
Date

SECTION 1 - REFERENCES AND CONTROL DOCUMENTS

Method Statements Drawings Specifications

SECTION 2 - INSPECTION & TEST PLAN

Hold Point: Stop work until inspected and QA documents approved. Surveillance: Ensure the activity is reviewed to allow works to continue.
Witness Point: Inspection Requested - work can continue Review Point: Results to be reviewed by a 2nd party.

PRIMARY CONTROL

Activity to be checked Freqency Checksheet/Verifying Documen

PRIOR TO MOCK_UP
MATERIAL SUBMITTAL APPROVAL APPROVED MATERIAL SUBMITTA
INSTALLATION OF

BEFORE FIRST MOCK-

METHOD STATEMENT APPROVAL APPROVED METHOD STATEMEN
UP INSTALLATION
Page 5 of 5 QAQC/AD110
 BEFORE FIRST MOCK-
METHOD STATEMENT APPROVAL APPROVED METHOD STATEMEN
UP INSTALLATION

BEFORE FIRST MOCK-

SHOP DRAWING APPROVAL APPROVED SHOP DRAWING
UP INSTALLATION

MATERIAL DELIVERIES ALL DELIVERIES MATERIAL INSPECTION

ALL AREAS OF THE CHECKLIST FOR INSTALLATION O

INSTALLATION OF
PROJECT CABLE LADDER

ALL AREAS OF THE

COMPLETION OF WORK APPROVED INSPECTION REQUE
PROJECT

SECTION 3 - CLOSE OUT

This work has been undertaken and completed in accordance with this ITP and all associated reference documents. Complet

Name: Date:
QA/QC Department site representative

Page 6 of 6 QAQC/AD110
 ITY OF WONDERS
oject name
ST PLAN OF DB ENCLOSURES
Prepared by Checked by Approved By
(QA/QC Dept) (QA/QC Dept) (Project Manager)

Date Date Date

CES AND CONTROL DOCUMENTS

Specifications

SPECTION & TEST PLAN

reviewed to allow works to continue.
wed by a 2nd party.

SECONDARY CONTROL
Inspection Details
Checksheet/Verifying Document CONTRACTOR Consultant Client
Code Code

APPROVED MATERIAL SUBMITTAL HOLD HOLD N/A

APPROVED METHOD STATEMENT HOLD HOLD N/A

Page 7 of 7 QAQC/AD110
 APPROVED METHOD STATEMENT HOLD HOLD N/A

APPROVED SHOP DRAWING HOLD HOLD N/A

MATERIAL INSPECTION HOLD REVIEW N/A

CHECKLIST FOR INSTALLATION OF

WITNESS SURVEILANCE N/A
CABLE LADDER

APPROVED INSPECTION REQUEST HOLD HOLD N/A

N 3 - CLOSE OUT
TP and all associated reference documents. Completed checksheets etc are available.

Page 8 of 8 QAQC/AD110