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TSR TRSDC Itp 03
TSR TRSDC Itp 03
TSR TRSDC Itp 03
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & ASSIGNMENTS
TASK / ACTIVITY REMARKS
NO. ACTIVITY CODE
TSR TRS ATKINS
MATERIAL
2.0
RECEIVING
3.0 INSTALLATION
PRE-
4.0
COMMISSIONING
GENERAL NOTES
The first three incidents of each Inspection or testing activity listed require 100 % participation by TRS/Consultant Site Inspection Personnel. After this
1 period, TRS/Consultant Inspection may adjust the levels of TRS/Consultant participation based upon the Contractor’s performance.
2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as
3 scheduled if the QA/QC organization representative is not present.
Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC
4 organization representative in attendance.
5 If TSR delegates the assigned responsibility to the Subcontractor, then the TMR will have the same degree of responsibility as assigned to TRSDC.
LEGEND
H Hold Point for QC Inspection/ Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% contractor's Inspection
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