INSPECTION AND TEST PLAN -

Developer: Coordinator: Site Representative:

Contractor: Constructor Site Representative:
Welding Supervisor:

Case No: Sub-contractor: Witness, Hold & Surveillance points added to ITP
Works classification: Field Tester:

Works description: ITP Prepared by: Reviewed by: Client Representative:

Date / / Date / / Date / /
No Construction/Inspection Inspection Procedure & Acceptance Criteria contrac client Record Comment
Activity tor
1 Prestart/Site establish Visual check. X H S Checklist
2 Approved materials on Visual check approved materials. Quantity and condition. Checklist completed. X W S Checklist
Site and delivered
3 Accredited personnel on site Check Accreditation (ensure that accreditation for welding is checked) X H S Checklist
4 Welding technician for each Visual check that pilot welds are done, Welds to be checked to DVS standard X H S Checklist
welding machine and each
pipe size
5 Welding procedure Butt welding/Electro fusion welding to DVS STANDARD X H S Checklist
prequalification
7 Welding on site Welding to be carried out to pre-approved procedure X W S Pgcc ms
9 Selecting Welds for testing Ensure that test welds are taken X H S Checklist
10 Testing Pressure (100%), deflection, Testing of sample welds X W S Test Results
11 Pre-Connection Inspection – Visual inspection to all parties standards H H H Sewer Main
Main Flow Management procedures as per Job Specific Schedule Letter Connection
Report
Validation No Amendment Date Reviewed Symbol Legend
I certify that the works have been X Inspection by
constructed in accordance with
Standards and the Inspection and H Mandatory Hold Point
Test Plan.
Coordinator W Option given to inspect
Date / /
S Surveillance

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