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ITP For Cable Ladder, Tray and Conduit
ITP For Cable Ladder, Tray and Conduit
EPC Contractor:
Kheirgoo - Arsanjan Gas Compressor Stations Project on IGAT VIII
CONTRACT NO.: 98/791218
ITP For
Cable Ladder, Tray & Conduit
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TABLE OF CONTENT
1. SCOPE .................................................................................................................... 4
3. REFERENCES ........................................................................................................ 5
4. RESPONSIBILITIES ............................................................................................... 6
3. GENERAL INFORMATION
3.1 Definitions and Terminology
CLIENT: IGEDC
3.3 Abbreviation
Review documents, It is processed through reviewing any results of inspection or test as a
R: method of ensuring that the inspection or test is performed in accordance with any
approved drawing, procedure, specifications or acceptance criteria.
Spot witness and/or spot check basis A designated point during or following an activity at
which spot inspection or spot examination is required in accordance with the relative
SW: procedure. Work may proceed through the designated spot witness point if the required
party is not present for the previously established activity. Percentage of inspection for spot
determining by client).
Witness Point. A designated point during or following an important activity at which
inspection or examination is required in accordance with the relative procedure. Work may
W:
proceed through the designated witness point if the required party is not present for the
previously established activity. PA shall sign and Stamp the report.
Hold points. A designated point during or following a specific activity. Work may not
H: proceed beyond this point until the inspection has taken place and been witnessed by the
required parties (Witness is Mandatory for continuing the cycle).
Review & Approve, VENDOR shall submit the required documents to the CLIENT /
RA:
CONSULTANT, CONTRACTOR and THIRD PARTY inspector for approval & Stamped.
No Activity, No activity, but has open access to VENDOR, should CLIENT /
N/A CONTRACTOR discrete to visit If Required If Required Means to be required as
specified in the purchase order / specification / standards.
4. REFERENCES
Code and Standards
5. RESPONSIBILITIES
CONTRACTOR’s Quality Control Personnel is responsible for control and inspection of all kinds of Cable Ladder
and Tray before, during and after manufacturing, as per approved ITP, before inspecting those items by TPA.
INSPECTION POINTS/PARTIRS
ITEM
PROCEDURE/REFER VERIFYING
INSPECTION ACTIVITY TEST FREQUENCY ACCEPTANCE CRITERIA LOCATION Client/MC/
ENCE CERITERIA DOCUMENT M SEKAF TPA
Consultant
Specification for Specification for Bulk
1 Pre-Inspection Meeting (PIM) N/A OFFICE MOM H H H H
Bulk Materials Materials
Material Verification & Inspection (Plates, Profiles, DIN EN 10025, MTO DIN EN 10025,
2 100% MTC H R W R
Bolts and Nuts etc.) 275-810-EL-MR-006 MTO
Specification for
Sampling(Checking of Galvanized Material Bulk Materials , Specification for Bulk
4 10% TR H W W W
Analyzing, Thickness of Coating, Thickness of Plate) MTO, DWG Materials, MTO, DWG
275-810-EL-MR-006
PACKING , SHIPPING & MARKING LOADING
Final Visual & Dimensional & Loading Test & Packing One Sample Per
5 PROCEDURE PL + IRN H W H W
Inspection Each Shipment
275-810-EL-MR-006
PACKING , SHIPPING & MARKING LOADING
6 Loading & Shipping 100% PROCEDURE N/A H R R R
275-810-EL-MR-006
Approved
7 Final Book N/A SPC SPC H R R R
Final Book