SAUDI ENTERTAINMENT VENTURES Contractor Name Here

Document Number Document Type CHECKLIST Contract Number Contractor Logo

Here
Doucment Title Inspection Test Plan Template Issued by SEVEN QUALITY DEPT SEVEN Project ID

Revision Number 00 Issue Date Start Date End Date

Inspection Test Plan for Installation of Floor Drain, Clean out, Rain Water Outlet, Gully traps and Catch basin
ITP Number Discipline PLUMBING ITP Approval Date

Project Title EXIT 10 AL HAMRA DEVELOPMENT Subcontractor Name

WIR No AL FUTTAIM ENGINEERING & TECHNOLOGIES

INSPECTION RESPONSIBILITY
ASSIGNMENTS
ITEM
PROJECT PHASE TASK / ACTIVITY Reference Checklist / Document REMARKS
NO.
Employer /
Contractor Consultant 3rd party
Engineer

1.0 DOCUMENT REVIEW

MEP Specification / Division - 22 (General Requirements

for Plumbing) / Section - 22 13 19 (Sanitary Waste piping
Material Submittal for Floor Drain, Clean out, Rain Water Outlet, Gully traps and
1.1 Engineering Phase specialties) / Section 22 14 23(Storm Drainage Piping Material Submittal Approval H R S N/A
Catch basin
Specialties) BOQ, IFC, Tender Queries, Authority
Requirements

MEP Specification / Division - 22 (General Requirements

for Plumbing) / Section - 22 13 19 (Sanitary Waste piping
Shop Drawing Submittal
1.2 Engineering Phase Shop Drawing specialties) / Section 22 14 23(Storm Drainage Piping H R S N/A
Approval
Specialties) BOQ, IFC, Tender Queries, Authority
Requirements

MEP Specification / Division - 22 (General Requirements

for Plumbing) / Section - 22 13 19 (Sanitary Waste piping
Method Statement for Floor Drain, Clean out, Rain Water Outlet, Gully traps and Method Statement Submittal
1.3 Engineering Phase specialties) / Section 22 14 23(Storm Drainage Piping H R S N/A
Catch basin Approval
Specialties) BOQ, IFC, Tender Queries, Authority
Requirements

MEP Specification / Division - 22 (General Requirements

for Plumbing) / Section - 22 13 19 (Sanitary Waste piping
1.4 Engineering Phase Permit to Work specialties) / Section 22 14 23(Storm Drainage Piping Approved Permit to work H R S N/A
Specialties) BOQ, IFC, Tender Queries, Authority
Requirements

MEP Specification / Division - 22 (General Requirements

for Plumbing) / Section - 22 13 19 (Sanitary Waste piping
Method Statement Submittal
1.5 Engineering Phase Notification to start the work / Tool box Talk / Task Briefing specialties) / Section 22 14 23(Storm Drainage Piping H R S N/A
Approval
Specialties) BOQ, IFC, Tender Queries, Authority
Requirements

2.0 MATERIAL RECEIVING

MEP Specification / Division - 22 (Domestic Water

Material Inspection for Floor Drain, Clean out, Rain Water Outlet, Gully traps and Material Inspection Request
2.1 Material Receiving Phase Piping) / Section - 22 13 19 / BOQ / IFC / Authority H H S N/A
Catch basin (MIR) Document
Requriements / Manufacturer’s recommendations

3.0 INSTALLATION

MEP Specification / Division - 22 (Domestic Water

Work Inspection request (WIR) /
3.1 Work Execution Phase Installation Floor Drain, Clean out, Rain Water Outlet, Gully traps and Catch basin Piping) / Section - 22 13 19 / BOQ / IFC / Authority H H S N/A
Installation Cheklist
Requriements / Manufacturer’s recommendations

4.0 SNAGGING AND FINAL ACCEPTANCE

MEP Specification / Division - 22 (Domestic Water

May include this activity in the final snagging survey /
4.1 Handing over Snagging Piping) / Section - 22 13 19 / BOQ / IFC / Authority Snagging Request H W N/A N/A
inspection by the engineer.
Requriements / Manufacturer’s recommendations

GENERAL NOTES

1 The first three incidents of each Inspection or testing activity listed require 100 % participation by the Consultant. After this period, the Consultant may adjust the levels of SEVEN participation based upon the Contractor’s performance.

2 Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization

3 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 scheduled if the QA/QC
organization representative is not present.

4 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 organization
representative in attendance.

5 If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Consultant.

LEGEND

H Hold Point for QC Inspection/ Test R Review Documents and Reports

W Witness Inspection/Test

S Surveillance