Date :

INSPECTION AND TEST PLAN Document No. :

TITLE : CT - condition and monitoring Revision :

Reference Inspection Authority

No Description Verifying Document Inspection Scope Remark
Document Contractor NDC-Opr NDC - Mtc NDC - WC

1 Lube Oil System

1.1 Ensure that tank and purification tools have been inventoried and inspected prior
to use. P R/A
1.2 Review the oil sampling test and replace if required SOP Oil sampling test report
P/D R/A
1.3 Inspect and replace filter 5 micron. SOP P/D R/A
1.4 Inspect and replace filter 2.5 micron. SOP P/D R/A
2 Control Oil System (Hydraulic System)
2.1 Ensure that tank and purification tools have been inventoried and inspected prior
to use. P R/A

2.2 Replace the oil as required SOP P R/A

2.3 Inspect and replace filter 2.5 micron. SOP P/D R/A

Prepared by, Review by, Approved by,

Work Coordinator Turn Around Coordinator Turn Around Manager

Inspection code :
P : Perform/Prepare R : Review
A : Approved W : Witness
H : Hold point D :Prepare Document

Note:
For any rework please prepare new ITP.

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