INSPECTION AND TEST PLAN (ITP)

Project Name: NAKHEEL MALL EAST WING REFURBISHMENT, DUBAI, UAE Project No.: UPR377 Ref. No.: UPR377-ITP-MEP-006 Rev No.: 00

Activity : Dismantling of MEP works Location: Nakheel Mall Date: 12-Feb-24

Inspection Points Inspection dates

Project Specification Section /
No. Item/Activity Acceptance Criteria Verification Activity Frequency Verifying Document Status / Comments
Document Reference No.
S/C ISG Consultant Client Planned Actual

Shop Drawing Approvals - Demolition Design / IFC drawings to be used to

1 Elec. Spec / Contract Drawings Drawing Submittal Prior to starting works Drawing Submittal Approval H R A
drawings develop the shop drawings

Risk Assessment Method Statement Elec. Spec Section No, Materials submittal, Relative construction standards and local RAMS and ITP RAMS and ITP document Submittal
2 Every 3 months H W/R A
(RAMS) & Inspection & Test Plan(ITP) method Statement authorities codes document Submittal Approval

Elec. Spec Section No., IFC drawings, design Condiition survey report Inspection
3 Site validation report As built and design drawings Site survey Once H R A
drawings Request (IR) Approval

4 Isolation Elec. Spec Section No,/RAMS/Permits Visual Inspection Material Submittal Once Material Submittal Approval H R R A

Strip out electrical supports and Elec. Spec Section No, Materials submittal,
6 Approved shop drawing and RAMS Site Inspection Once Inspection Request (IR) Approval H R A
containment method Statement

Strip out Cables and wires pulling, and Elec. Spec Section No, Materials submittal,
7 Approved shop drawing and RAMS Site Inspection Once Inspection Request (IR) Approval R R A
final fixtures method Statement, Shop Drawings

Elec. Spec Section No, Materials submittal, (1) 100% by S/C

8 Material Storage Visual Inspection Material Inspection 100% N/A H A W W
method Statement (2) Random by ISG & Client

Handover Documents Specification - Section- Closeout/Handover- Transmittal Approval/Signed copy As per Project Closeout/Handover
9 Visual Inspection Transmittal Once H R R A
SECTION through email Requirements

Inspection / Test Type Witnessing Parties

H = Hold Point (Stop and wait for inspection) Main Contractor = ISG
W = Witness Point (An activity is witnessed by ISG team or informs the client team if they want to attend) Subcontractor = EMKAY GLOBAL ELECTROMECHANICAL WORKS LLC
R = Review (A planned onsite / offsite inspection / audit / Mock up). Consultant = NEB
A = Approval (Inspection, Witness, Review and Approval of the item/activity) Employers Representative = NAKHEEL MALL (PALM JUMEIRAH, DUBAI)

FORM REF: HSQE-ITP-XX1 AUTHORISED BY: Head of HSQE | DEPARTMENT: HSQE | DATE OF ISSUE: February 2019 | ISSUE NUMBER: 02 PAGE NUMBER 1 of 1