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INSPE

INTERN

PROJECT: EPIC FOR Upgrade of Port Control T


CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY
1. General

Visual /
Prior to Start
1.1 Approval of documents Document
of work
Review

2. Material Delivery - Site Inspection

Visual /
Material Receiving Inspection and MTC On Delivery to
2.1 Document
Review site
Review

3. Internal Surface Painting- Internal walls, Ceiling, soffits and Steel doors, frames
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control


T
CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY

Mock Up
Internal Painting - 600 x 600 mm or larger,
Pior to Start of
3.1 applied in-situ walls, for QP selection and Visual
the Activity
approval (adherence to below procedure)

Surface prepration
1)Concrete surfaces:Removal of loose
and damaged paint, sanding on existing
paint/plastered/rendered surfaces as
recommended by selected paint
manufacturer/painting system.
3.2 Visual Each work area
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control


T
CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY

2)For steel door and frame:Surface shall


be clean, dry and free from contamination
and shall be sanded to remove all polish.

Primer Application
1) Concrete surfaces- For water based
surface : 1 coat Acrylic Primer
-For oil based surface : 1 coat
Enamel Primer
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control


T
CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY
3.3 Visual Each work area

2) Steel doors and frames : 1 coat


pengaurd primer
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control


T
CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY

Stucco application
-For water based surface : 2 coats stucco
3.4 Visual Each work area
-For oil based
surface : 2 coat stucco

Paint Application
1. Concrete surfaces – 2 coats Washable
acrylic silk emulsion paint
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control T


CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY
3.5 Visual Each work area

2. For stee doors and frames - 2 coats of


Hardtop XP

4. External Surface Painting


Mock Up
External Painting - 1200 x 1200 mm or
Pior to Start of
4.1 larger, applied in-situ Visual
the Activity
walls, for QP selection and approval
(adherence to below procedure)
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control


T
CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY

Surface prepration
Remove existing painting on external
4.2 plastered/rendered surfaces as Visual Each work area
recommended by selected paint
manufacturer/painting system.

Primer Application
4.3 1 coat Acrylic Primer/Sealer Visual Each work area
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control T


CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY

Paint Application
4.4 2 coats Acrylic emulsion exterior paint, Visual Each work area
elastomeric, anti-carbonation

5. Final Inspection

As per Complete area/


5.1 Final Inspection
requirement room/floor

W=WITNESS CHECK : RFI to be issued for client approval. Work may proceed beyond ‘W’ if Client Repre
H=HOLD POINT : RFI to be issued for Client approval. No work shall proceed beyond ‘H’ point
witho
INSPE
INTERN

PROJECT: EPIC FOR Upgrade of Port Control


T
CONTRACT NO: GT17106300
DOCUMENT NO: 4033-RPBTY-9-A-25-0002

INSPECTION INSPECTION/
SL NO. ACTIVITY DESCRIPTION
TEST TEST
METHOD FREQUENCY
S= SURVEILLANCE : Client / Others may carryout surveillance of work in progress on an unscheduled b
R=REVIEW : The document to be submitted to client for review and approval.
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

Site Engineer,
Compliance with Project Approval for MAR- material
Project Specifications QA/QC
Specs and source
Engineer

MIR
Site Engineer,
Compliance with MAR and (AMC/LC17100200/MIR/001,
Approved MAR QA/QC
Material Delivery note Rev. 0/ 20.03.2018),
Engineer
Delivery note,(MTC if
applicable)
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
AFC drawings,Approved (AMC/LC17100200/RFI/001, Site Engineer,
Compliance with Project
MS and QCS 2014 Rev. 0 , Issued Date: QA/QC
Specs
Section 26 06.03.2018), Engineer
Painting Check List

RFI
Suitable finish for application (AMC/LC17100200/RFI/001,
of primer, Moisture Rev. 0 , Issued Date:
Content<12% 06.03.2018),
Approved MS, drawings Painting Check List Site Engineer,
and QCS 2014 Section 26 QA/QC
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

Part 2 Clause 2.3.1 RFI Engineer


(AMC/LC17100200/RFI/001,
Suitable finish by removal of Rev. 0 , Issued Date:
all polish from the surface 06.03.2018),
Painting Check List (AMCC-
MECH-008)

RFI
Dry flim thickness of 30 (AMC/LC17100200/RFI/001,
micron, min 24 hours drying Rev. 0 , Issued Date:
time for each coat 06.03.2018),
AFC drawings,Approved Painting Check List
MS and QCS 2014 Site Engineer,
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

QA/QC
Section 26 Part 3 Clause RFI
Dry flim thickness of 30 Engineer
3.2 (AMC/LC17100200/RFI/001,
micron, min 4 hours drying
Rev. 0 , Issued Date:
time for over coat at 23deg
06.03.2018),
Celcius substrate
Painting Check List (AMCC-
temperature
MECH-008)
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
AFC drawings,Approved
Dry flim thickness of 100 (AMC/LC17100200/RFI/001, Site Engineer,
MS and QCS 2014
micron/coat, min 24 hours Rev. 0 , Issued Date: QA/QC
Section 26 Part 3 Clause
drying time for each coat 06.03.2018), Engineer
3.4.1
Painting Check List

Sanding on Stucco for RFI


suitable finish, Dry film (AMC/LC17100200/RFI/001,
thickness of 40 micron/coat, Rev. 0 , Issued Date:
min 24 hours drying time for 06.03.2018),
AFC drawings,Approved each coat Painting Check List
MS and QCS 2014 Site Engineer,
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI QA/QC
Section 26 Part 3 Clause Dry flim thickness of 60
(AMC/LC17100200/RFI/001, Engineer
3.4.1 micron, min 7 hours drying
Rev. 0 , Issued Date:
time for over coat at 23deg
06.03.2018),
Celcius substrate
Painting Check List (AMCC-
temperature
MECH-008)

RFI
AFC drawings,Approved (AMC/LC17100200/RFI/001, Project Engineer,
Compliance with Project
MS and QCS 2014 Rev. 0 , Issued Date: QA/QC
Specs
Section 26 06.03.2018), Engineer
Painting Check List
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
Approved MS, drawings Suitable finish for application (AMC/LC17100200/RFI/001, Project Engineer,
and QCS 2014 Section 26 of primer, Moisture Rev. 0 , Issued Date: QA/QC
Part 2 Clause 2.3.1 Content<12% 06.03.2018), Engineer
Painting Check List

AFC drawings,Approved RFI


Dry flim thickness of 35 (AMC/LC17100200/RFI/001, Project Engineer,
MS and QCS 2014
micron, min 24 hours drying Rev. 0 , Issued Date: QA/QC
Section 26 Part 3 Clause
time for each coat 06.03.2018), Engineer
3.2 Painting Check List
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

RFI
AFC drawings,Approved Dry film thickness of 140 (AMC/LC17100200/RFI/001, Engineer,
MS and QCS 2014 Part 3 micron/coat, min 24 hours Rev. 0 , Issued Date: QA/QC
Clause 3.4.1 drying time for each coat 06.03.2018), Engineer
Painting Check List

Ensure all MEP works are RFI


AFC drawings,Approved completed before final coat. (AMC/LC17100200/RFI/001, Project Engineer,
MS and QCS Section 26 No physical defects should Rev. 0 , Issued Date: QA/QC Engineer,
2014 be found on all finished paint 06.03.2018), MEP Engineer
surfaces. Painting Check List

sentative does not attend.


ut approval.
CTION AND TESTING PLAN (ITP) FOR
AL AND EXTERNAL PAINTING WORKS
ISO 9001,ISO 14001 &OHSAS
ower and Systems at RLIC COMP
REV

REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFIYING DOCUMENTS VERIFICATION PERSONALS

asis. No notification required.


18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  W/R

H  W/R
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  H

H  W
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  W
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  W
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  W

H  H
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  W

H  W
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

H  W

H  H
18001 CERTIFIED GRADE A
ANY

Date: 12/09/2018
INSPECTION
INTERVENTION POINTS

AMC TPL QP

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