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1016-Itp 103
1016-Itp 103
1016-Itp 103
ELSEWEDY ELECTRIC
POWER SYSTEM PROJECTS
INSPECTION AND TEST PLAN
1016/ITP 103
EPC- Engineering
01 15 Sept. 2015 QA Auditor QA&C Manager PM
Manager
Rev Date Prepared Reviewed Reviewed Approved
Note
i. Revisions after Rev. 0 are denoted by a vertical line in the left hand margin against the revised text,
1
with the revision number displayed next to the revision line as shown by the example on the left.
Rev.
Date Description of Revision Prepared by Reviewed by Reviewed by Approved by
No.
PROJECT NO.
INSPECTION & TEST PLAN FOR EXCAVATION AND BACKFILLING ITP No. 103 DATE : 15-Sep-15 Rev. 01
Inspection Status
No. Activity Description Reference Document Acceptance Criteria Inspection Record Responsible Person Remarks
PSP 3rd Party
SUBCONT PSP OWNER
ECG/Nabarawy
Engineering Manager /
1.0 Drawing Approval Technical specification Document Transmittal H I R/A R
Site Manager
Technical specification
FP 103 Excavation SiteManager /
1.2 Approval of Backfilling Materials Technical specification & FP 103 Excavation & I H R/A R
& Backfilling Att.01 QC Engineer
Backfilling
Technical specification
FP 103 Excavation Site Manager /
1.3 De-Watering (If any) Technical specification & FP 103 Excavation & I R R/A S
& Backfilling Att.01 QC Engineer
Backfilling
Technical specification
Check the Formation / FP103 Excavation Site Manager /
2.1 Technical specification & FP103 Excavation & I H R/A S
Excavated Surface & Backfilling Att.01 QC Engineer
Backfilling
Technical specification
Check the Level, Line FP 103 Excavation Surveyor /
2.2 Technical specification & FP103 Excavation & I H R/A S
& Dimensions & Backfilling Att.01 QC Engineer
Backfilling
Technical specification
Backfilling work in layers FP 103 Excavation & Site Manager /
3.1 Technical specification & FP 103 Excavation & I H R/A S
& Compaction Test Backfilling Att.01 QC Engineer
Backfilling
Technical specification
FP 103 Excavation & Site Manager /
3.2 Final formation Technical specification & FP 103 Excavation & I W R/A S
Backfilling Att.01 QC Engineer
Backfilling
Review / PQCM /
3.3 Technical specification All Relevant Records All Reports & Certificate R R R
Compile Survey Document Handing over specialist
Legend : I : Initiate/Perform, S : Surveillance Inspection, W : Witness Inspection Point, H : Mandatory Hold Point for Inspection, R/A : Review / Approval, IFCD : Issued for construction drawing, FP : Field Procedure