Itp C46

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INSPECTION TEST PLAN

Item : Non – Structural Metal Works ITP NO. Rev 00

Sl. Activity / Characteristics to be Method of Quantum Ref. Doc. / Acceptance Responsibl Type of Agency to Check
No. Process checked Check of Check Code criteria e Person Record S/C L&T Client rep
PRE – CONSTRUCTION STAGE
Submission of
MAS, Shop
drawing, Preparing shop drawing 100 % IFC
Document M&T QA/QC MAS, MST,
Method as per IFC & site review by Drawings &
1 review IFC Drawings Engg ITP, HIRA H H H
statement requirement, M&T Manufactur
including ITP & Preparation of MST. e’s detail
HIRA

Construction Stage
Visual, 100 % Approved
Raw Material Approved MAS, M&T QA/QC
Mill test certificate / test Dimensional review by MAS, MIR
2 Inspection Method Engg H&W R R
reports, damages if any, and documents M&T Method
statement
review statement
Dimension, Square
Visual & As per Approved shop M&T QA/QC
Fit up & Level & Straightness, Random
3 Measurement Drawing drawings, WPS Engg H&W S S
Welding WPS, NDE for Welds 50% by M&T Approved SD
Dimension
Joint & Inprocess
MAS, inspection
100% by M&T QA/QC
Painting Visual & Coat Thickness DFT & Visual Approved Manufacturer reports.
4 M&T Engg H&W S S
MAS recommendatio
n
Dimension as per site As per Approved shop
Visual & 100% by drawings, M&T Site
Drilling & condition & shop Drawing H H H
5
Installation Measurement M&T Approved Engineer
drawings Dimension
Method One IR for all
statement, the activities
100% by M&T Site
Painting Visual & Coat Thickness DFT & Visual Approved Manufacturer's
6 M&T MAS recommendatio Engineer H H H
ns.

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