PROJECT NAME PROJECT SYMBOL

INSPECTION & TESTING PLAN

DOC. NO. : REV NO. : 00

ACTIVITY : DATE :

INSPECTION LEVEL
METHOD OF
NO. ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA VERIFYING DOCUMENT TIME INSPECTION/ FREQUENCY
INSPECTION Owner Contractor Consultant

Access Control System Installation

A Prepare Material
1 Conduit, fisher, Dy., & screw Visual
2 Door intelligent controller Visual
3 Panel enclosure Visual
4 Smartcard reader with keypad Visual CAI-DWG-ELV-GEN-AC, CAI-TS-ELV-01,
The Brand, Size, Dimension, kind of others QC-ME-GEN-002 Per as execution M W SW
5 Electromagnetic lock Visual material accordance to material Approved
6 Emergency break glass Visual
7 Steel exit push button Visual
8 Cable UTP Visual
B B Implementation Work
1 Drill the location for placing of cinduit pipe Visual Daily
2 Install the conduit and cable Visual - MS-ME-ELV-006 Daily
3 Install the panel intelligent controller Visual - The position hole is same at the position Per as execution
4 Install the smartcard reader with keypad Visual conduit, Per as execution
- Strong and install corresponded, QC-ME-INS-023 M W SW
5 Install electromagnetic lock Visual - Straight and Tidy Per as execution
6 Install emergency break glass Visual - Accessories after following point of shop Per as execution
7 Install steel exit push button Visual drawing Per as execution
8 Install switch rack & switch hub Visual Per as execution
9 Cleaning material after working Visual Place should be clean from residual material - Daily SW SW SW
C TESTING
Review, Visual,
1 Continuity Test Cable FO CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-017 Per as execution SW W W
Measurement

Review, Visual,
2 Continuity Test Cable UTP CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-016 Per as execution SW W W
Measurement

Review, Visual,
3 Functional Test for Access Control CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-015 Per as execution SW W W
Measurement

-, Closing of all outstanding NCR

-, Submission complilation of relevant
-, Review -, Final Document
D Completion of Work inspection record / Reports and Contract Per as execution H H H
-, Visual -, Certificate of Completion (COC)
checklist, Documentations, Completed and
signed-off punchlist / NCR
LEGEND
Hold is defined as critical steps in the instalation and testing process. Otherwise owner waiving letter, the project team cannot proceed to the next activity until the inspection, measurment or test has been witnessed
H : Hold Point
approved by the attending parties
W : Witness Point Witness point of inspection/test, is an activity during construction where inspection, measurements or testing must take place and documented

SW : Spot Witness Spot Witness, This activity may perform during perform during construction where interim measurements, and/or witness of activity normally take place, prior to final measurement or inspection being done

R : Review Review of Inspection/Test Record and Other Document

ITP Sign-Off post completion of Works

CONTRACTOR APPROVAL Consultant APPROVAL

NAME : NAME :
SIGN : SIGN :
DATE: DATE:

FMR-QCL-09/R1
ECT SYMBOL

REMARK

ment or test has been witnessed and

inspection being done

 Doc.No. Revision :

0A
020-ITP-ME-2022
Project No. : MD - 2408
Inspection & Test Plan of Access Control System Installation DATE PREPARED
CHECKED Sheet: Of:
APPROVED BY
QC
: Cainiao Smart Logistic Warehouse Site QC Project Manager
Project 6/3/2022 Manager

Responsbility*
No Item Description/Inspection Activity & Test Plan Method of Inspection Acceptance Criteria / Reference Verifying Document Time Inspection / Frequency Remarks
Murinda BNBV CN
Access Control System Installation
A Prepare Material
1 Conduit, fisher, Dy., & screw Visual
2 Door intelligent controller Visual
3 Panel enclosure Visual
4 Smartcard reader with keypad Visual CAI-DWG-ELV-GEN-AC, CAI-TS-ELV-01, The
Brand, Size, Dimension, kind of others material QC-ME-GEN-002 Per as execution M W SW
5 Electromagnetic lock Visual accordance to material Approved
6 Emergency break glass Visual
7 Steel exit push button Visual
8 Cable UTP Visual
B B Implementation Work
1 Drill the location for placing of cinduit pipe Visual Daily
2 Install the conduit and cable Visual Daily
3 Install the panel intelligent controller Visual - MS-ME-ELV-006 Per as execution
4 Install the smartcard reader with keypad Visual - The position hole is same at the position conduit, Per as execution
- Strong and install corresponded, QC-ME-INS-023 M W SW
5 Install electromagnetic lock Visual - Straight and Tidy Per as execution
6 Install emergency break glass Visual - Accessories after following point of shop drawing Per as execution
7 Install steel exit push button Visual Per as execution
8 Install switch rack & switch hub Visual Per as execution
9 Cleaning material after working Visual Place should be clean from residual material - Daily SW SW SW
C TESTING
Review, Visual,
1 Continuity Test Cable FO CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-017 Per as execution SW W W
Measurement

Review, Visual,
2 Continuity Test Cable UTP CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-016 Per as execution SW W W
Measurement

Review, Visual,
3 Functional Test for Access Control CAI-TS-ELV-01 and Shop drawing Approved QC-ME-TST-015 Per as execution SW W W
Measurement

-, Closing of all outstanding NCR

-, Submission complilation of relevant inspection
-, Review -, Final Document
D Completion of Work record / Reports and Contract checklist, Per as execution H H H
-, Visual -, Certificate of Completion (COC)
Documentations, Completed and signed-off punchlist /
NCR

* Legend :

M : Field Inspection or/and Test which is performed by the subcontractor

R : Review of Inspection/Test Record and Other Document
I : Inspection/Test Record to be submitted only for information
P : Issue/Provide Document
SW : Spot Witness, This activity may perform during perform during construction where interim measurements,
and/or witness of activity normally take place, prior to final measurement or inspection being done
W : Witness point of inspection/test, is an activity during construction where inspection, measurements
or testing must take place and documented
H : Hold Point is defined as critical steps in the installation and testing process. Otherwise
owner issue waiving letter, the Project Team cannot proceed to the next work activity until the
inspection, measurement or test has been witnessed and approved by the attending parties
 Attached : Date:
QC-ME-GEN-002
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT Doc.No. : Page: 00 of 00

Subject : Receiving Material Project No. MD2408

Location :

Ref. Drawing :

Remarks
No. Description Comments
Applicable (A) Not Applicable (NA)

Provide the name plate, name tag, & others information of

1
material

2 Information of material is appropriate

3 In accordance to material transmittal (approved status)

Product catalogue & instruction manual available, if main

4
equipment

5 In accordance to material data sheet, if main equipment

In accordance to sample submittal, if any sample material

6
approval

7 Size or dimension is appropriate

8 Colour is appropriate

9 Physical or Visual check for damage

10 Material are stored properly

11 Others specification, if any

Notes :

PREPARED BY CHECKED BY APPROVED BY

SPV QC Site Co

NAME

SIGNATURE

DATE
 Attached : Date:
QC-ME-INS-023
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT Doc.No. : Page: 00 of 00

Subject : Access Control System Installation Project No. MD2408

Location :

Ref. Drawing :

RESULT
No. ITEM TO CHECKED REMARKS
YES NO
A Installation
1 Layout according to shop drawing
2 All cables must be protected by pipes or canals
3 Check cable termination
4 Installation of cable conduit pipe must be neat and not cross other installation
5 Magnetic lock & door contact installed correctly
Installation of access control reader, emergency door release, & exit push button should have
6
elevation +1500 from the finish floor
7 Access switch installed correctly

Notes :

PREPARED BY CHECKED BY APPROVED BY

SPV QC Site Co

NAME

SIGNATURE

DATE
 Attached : Date:
QC-ME-TST-015
CAINIAO SMART LOGISTIC WAREHOUSE PROJECT
Doc.No. : Page: 00 of 00

Subject : Functional Test for Access Control Project No. MD2408

Location :
Ref. Drawing :

If Enter the Room

How Condition Condition Comment

Read the card and open

Smart reader with Magnetic lock status
access or input Magnetic lock
keypad will be open
Taping access card to smart password
card
Result Result
⃝ Pass ⃝ Fail ⃝ Pass ⃝ Fail
If Exit the Room
How Condition Result Comment
Magnetic status will be
Press the outlet push button Magnetic lock ⃝ Pass ⃝ Fail
open
If Emergency
How Condition Result Comment

Shatter the glass at the Magnetic status will be

Magnetic lock ⃝ Pass ⃝ Fail
emergency break glass outlet open

Comments Conclusions:
Approved
Approved w/ comments

Not approved
Commented & Resubmitted

Prepared Reviewed Approved Approved Approved Approved

SPV QC PT Murinda Iron Steel PT LDI Engineering Bureau Veritas Cainiao
Name

Signature

Date
 Attached : Date:

CAINIAO SMART LOGISTIC QC-ME-TST-016

WAREHOUSE PROJECT Doc.No. : Page: 00 of 00

Subject : Continuity Test Cable UTP Project No. MD2408

Location :

Ref. Drawing :

Zone Result
No. Cable Type Remarks
From To Pass Fail

Note :

Comment Conclusion :
Approved
Approved with comment
Not Approved
Revised & Resubmit
Prepared Reviewed Approved Approved Approved Approved
PT Murinda Iron PT LDI
SPV QC Bureau Veritas Cainiao
Steel Engineering
Name

Signature

Date
 Attached : Date:

CAINIAO SMART LOGISTIC QC-ME-TST-017

WAREHOUSE PROJECT Doc.No. : Page: 00 of 00

Subject : Continuity Test Cable FO (Fiber Optic) Project No. MD2408

Location :

Ref. Drawing :

Cable Fiber Optic Avarage Result

Length Total Attenuation
No. Core no. Attenuation Remarks
(km) (dB)
From To (dB/km) Pass Fail

Note :

Comment Conclusion :

Approved
Approved with comment
Not Approved
Revised & Resubmit
Prepared Reviewed Approved Approved Approved Approved
SPV QC PT Murinda Iron Steel PT LDI Engineering Bureau Veritas Cainiao
Name

Signature

Date