page 1 of 3

ITP- INSPECTION & TEST PLAN

Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4

Contract No. RTC/041/2012

TITLE / NAME:Installation of Light Fixtures

METHOD STATEMENT REF. No.: ITP No.: Rev.1
& Accessories-Front House Area(for (refer to latest revision)
Typical Stations and Structures)
DATE:

Inspection Parties / Type of Inspection

Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency
No. Action
method
RESPONSIBLE

SITE QA/QC

1 Documentation

Relevant permits and licenses shall be Granted

1.1 Permits to work QCS Section 1 Clause 19.1.3 submittal
acquired
Prior to commencing the works
permits/licenses
H W HSE / Site Engineer

Volume 4 Clause 16.1

Obtain a statement of no objection of the
1.2 Method Statement: submittal Prior to commencing the works SONO H H Site engineer
Contractor
QCS Section1 Clause 8.2.4

Contractor's prior written approval shall be

Station Manager/ Site
1.3 Subcontractor Volume 3 Clause 4.7.3 submittal obtained unless otherwise instructed by the Prior to commencing the works Written approval H W
engineer
Contractor

Volume 4 Clause 12.3 & 12.13 Check the status of shop drawing prepared by Station Manager / Site
1.4 Design documents and DVE Design Verification submittal Prior to commencing the works SONO H H
Volume 3 Clause 5.1.2 subcontractors to be “Issued for Construction" Engineer

Obtain a statement of no objection of the Site engineer/QC

1.5 Materials & Workmanship Specifications Volume 7 Clause 1.1.3 submittal Prior to commencing the works SONO H H
Contractor engineer

QCS Section 1 Clause 8.7.7 calibration Certifcate Site engineer/QC

1.6 Calibration of instruments and Survey Equipment inspection As recommended by the manufacturer Prior to commencing the works H H
Volume 7 Clause 14.7.1 Record engineer

2 Requirements before construction

Check the status of shop drawing prepared by Site engineer/QC

2.1 Preparation of layout drawings Approved Submittal submittal Prior to commencing the works Written approval W H
subcontractors to be “Issued for Construction" engineer

PSH-QMS-ITP-Q-27 Any work item that does not meet the acceptance criteria shall be reworked and reinspected; failure to satisfactorily rework deficient items shall result in the raising of NCR. Rev.03, 4 Jan 2016
 page 2 of 3

ITP- INSPECTION & TEST PLAN

Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4

Contract No. RTC/041/2012

TITLE / NAME:Installation of Light Fixtures

METHOD STATEMENT REF. No.: ITP No.: Rev.1
& Accessories-Front House Area(for (refer to latest revision)
Typical Stations and Structures)
DATE:

Inspection Parties / Type of Inspection

Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency
No. Action
method
RESPONSIBLE

SITE QA/QC

Obtain a statement of no objection of the Station Manager / Site

2.2 Preparation of Method Statement and ITP Approved Submittal submittal Prior to commencing the works Written approval W H
Contractor Engineer

PSH-QMS-ITP-Q-27 Any work item that does not meet the acceptance criteria shall be reworked and reinspected; failure to satisfactorily rework deficient items shall result in the raising of NCR. Rev.03, 4 Jan 2016
 page 3 of 3

ITP- INSPECTION & TEST PLAN

Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4

Contract No. RTC/041/2012

TITLE / NAME:Installation of Light Fixtures

METHOD STATEMENT REF. No.: ITP No.: Rev.1
& Accessories-Front House Area(for (refer to latest revision)
Typical Stations and Structures)
DATE:

Inspection Parties / Type of Inspection

Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency
No. Action
method
RESPONSIBLE

SITE QA/QC

3 Receiving of Delivery & Storing of Materials

Material Submittal & Method Site Engineer/QC

3.1 Checking of Manufacturers Label and marking. inspection Manufacturer's Certificate Every Delivery Material inspection H W
Statement Clause 5.3 Engineer
Request

No damage and compliance with

specifications at time of delivery, otherwise
Method Statement Clause 5.3 Site Engineer/QC
3.2 Storage area of Fixtures. inspection replaced Once Material inspection W W
QCS Section 5 Clause 14.1.6 Engineer
Handled and stored as recommended by the Request
manufacturer

4 Light Fixture Installation Activity

Approved Shop Drawings. Station Manager / Site

As per Approved Shop Drawing and project
4.1 Layout Marking Specifications, Approved Method inspection Prior to commencing the works Written approval H W Engineer / QC
specifcations
Statements Engineer

Station Manager / Site

Approved Specifications, Approved
4.2 Light Fixture Wiring Test inspection successfully conduted continuity test Before Installation of Light Fixture IRE-Test Report H W Engineer / QC
Method Statements
Engineer

Approved Shop Drawings. Station Manager / Site

As per Approved Shop Drawing and project
4.3 Installation of Light Fixture Specifications, Approved Method inspection After Light Fixture Test IRE- Check List H W Engineer / QC
specifcations
Statements Engineer

MS: method statement - Volume xx: refers to Contract No.: RCT/041/2012 (DESIGN & BUILD PACKAGE 4, GREEN LINE UNDERGROUND) - QCS: Qatar Construction Specifications 2010

H:Hold Point - W: Witness Point - R:Review records

Prepared by: Reviewed by:

Signature: Signature:

Form No.: Rev. No.1 Issued Date

PSH-QMS-ITP-Q-27 Any work item that does not meet the acceptance criteria shall be reworked and reinspected; failure to satisfactorily rework deficient items shall result in the raising of NCR. Rev.03, 4 Jan 2016