Professional Documents
Culture Documents
Itp 5
Itp 5
Itp 5
Document No:
LEGENDS: H-hold point, W- Witness Point, R- Review Documents only,
SR- Submit for Records Mechanical Systems
ITP Inspection Points Verifying /
Clause Inspection Description Type of Inspection Reference Document. Testing Requirement/ MEP Cont./ SAPL Control
No Acceptance Criteria Cons. Data forms.
1.0 GENERAL
1.1 Commissioning Method Statement. Review of Contract Specification, All the documents to have minimum H App. App. Document
Documents Method statement ref status of – Approved as Noted review sheet.
no.
1.2 Commissioning Test Sheets Review of Refer to method All the documents to have minimum H App. App. Document
Documents statement section status of B - Approved as Noted review sheet.
1.3 Commissioning Risk Assessment Review of Safety Risk Assessment All the documents to have minimum H App. App. Document
Documents status of B - Approved as Noted review sheet.
2.0 TESTING PLAN
2.1 Pre-start Checks/Pre-commissioning Installation/Static Refer to method Carry out all checks listed in the H W R Commissioning
check statement section method statement and record on the SR SR progress
Prestart/ pre-commissioning check sheet schedules
Pre-commissioning. maintained by
Contractor
2.2 Testing & Commissioning (T&C) Testing & Refer to method Carry out all tests listed in the method H W W Commissioning
Commissioning (T&C) statement section statement and record on the relevant SR progress
Commissioning/Test test sheets. schedules
Procedures. maintained by
Contractor.