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  • Sample Form Inspection Checklist

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    adolf001
    429 views5 pages
    This document contains a list of outstanding cable work for a system and details related method statements, risk assessments, factory acceptance tests, and inspection test plans. It includes 11 cable pulling items, 12 method statements and risk assessments, 12 FAT ITP submissions for section 1, 12 FAT ITP submissions for section 2, 4 ITP submissions according to the MS/RA submission plan, and 4 final ITP submissions with remarks. Submission dates are provided for many of the items.

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    sample of form inspection plan

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    This document contains a list of outstanding cable work for a system and details related method statements, risk assessments, factory acceptance tests, and inspection test plans. It includes 11 cable pulling items, 12 method statements and risk assessments, 12 FAT ITP submissions for section 1, 12 FAT ITP submissions for section 2, 4 ITP submissions according to the MS/RA submission plan, and 4 final ITP submissions with remarks. Submission dates are provided for many of the items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    429 views5 pages

    Sample Form Inspection Checklist

    Uploaded by

    adolf001
    This document contains a list of outstanding cable work for a system and details related method statements, risk assessments, factory acceptance tests, and inspection test plans. It includes 11 cable pulling items, 12 method statements and risk assessments, 12 FAT ITP submissions for section 1, 12 FAT ITP submissions for section 2, 4 ITP submissions according to the MS/RA submission plan, and 4 final ITP submissions with remarks. Submission dates are provided for many of the items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Outstanding Cable Work List

    System Code
    Related ITR KIPP-SCT-ITR-xxx-G0234

    Work title Item No. Item discription


    Cable pulling 11HAD50X901 PREFABRICATED CABLE
    Method Statement & Risk Assessme

    Action MS/RA No.

    Common J1-SCT-WMS-L00-0001
    Common J1-SCT-WMS-L00-0002
    Common J1-SCT-WMS-L00-0003
    Common J1-SCT-WMS-L00-0004

    FAT ITP Submission P

    Action FAT ITP No.

    ETI J1-SCT-ITP-L00-0001
    ETI J1-SCT-ITP-L00-0002
    ETI J1-SCT-ITP-L00-0003
    ETI J1-SCT-ITP-L00-0004
    ETI J1-SCT-ITP-L00-0005
    ETI J1-SCT-ITP-L00-0006
    BBS J1-SCT-ITP-L00-0007
    BBS J1-SCT-ITP-L00-0008
    BBS J1-SCT-ITP-L00-0009
    BBS J1-SCT-ITP-L00-0010
    BBS J1-SCT-ITP-L00-0011
    BBS J1-SCT-ITP-L00-0012

    ITP Submission Pla


    next by
    FAT ITP
    Action ITP No.

    Common J1-SCT-ITP-L00-0013
    Common J1-SCT-ITP-L00-0014
    Common J1-SCT-ITP-L00-0015
    Common J1-SCT-ITP-L00-0016
    Method Statement & Risk Assessment Submission Plan
    Submission
    Title Rev No.
    Plan Actual
    Transmission Line Foundation Work A
    Transmission Line Tower Erection Work A 20/07/19
    Transmission Line Strining Work A 20/08/19
    Transmission Line Final Check & Commissioning A 20/04/20

    FAT ITP Submission Plan


    Submission
    Title Rev No.can be changed
    -Title
    Planof FAT
    -Total amount Actual
    ITP can be discussed and
    ITP for Transmission Line Tower Manufacturing (Section 1) adjusted
    A
    ITP for Transmission Line Conductor (Section 1) A
    ITP for Transmission Line Shieldwire (Section 1) A
    ITP for Transmission Line OPGW Cable (Section 1) A
    ITP for Transmission Line Insulator (Section 1) A
    ITP for Transmission Line Fitting & Accessories (Section 1) A
    ITP for Transmission Line Tower Manufacturing (Section 2) A 24/5/19
    ITP for Transmission Line Conductor (Section 2) A 24/5/19
    ITP for Transmission Line Shieldwire (Section 2) A 24/5/19
    ITP for Transmission Line OPGW Cable (Section 2) A 24/5/19
    ITP for Transmission Line Insulator (Section 2) A 24/5/19
    ITP for Transmission Line Fitting & Accessories (Section 2) A 24/5/19

    ITP Submission Plan


    next by
    FAT ITP According
    Submission
    to
    Title Rev No.
    MS/RA
    Plan Actual
    ITP for Transmission Line Foundation Work A 24/5/19
    ITP for Transmission Line Tower Erection Work A 20/07/19
    ITP for Transmission Line Strining Work A 20/08/19
    ITP for Transmission Line Final Check & Commissioning A 20/04/20
    mission Plan
    Submission
    Remark Rev No.
    Plan Actual
    ITP shall be prepared seperately by Rev.B B 24/5/19

    anged Remark
    of FAT ITP can be discussed and

    ETI : AS

    BBS : GS

    Remark
    Remark

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