SPEED PARK TRACK MANAGING CONTRACTOR

ACTIVITY: MV power cable and accessories Installation/ INSPECTION & TEST PLAN
AREA/LOCATION: REF. NO. QPMO-410-CT-02813
ITP approved by CONTRACTOR's QA/QC: ITP approved by consultant: REV. NO. 1
Signature: Signature: DATE : 20-08-2023
Date: Date: PAGE : 1 OF 1
INSPECTION LEVEL
SERIAL NO. DESCRIPTION FREQUENCY SPECIFICATION / CRITERIA VERIFICATION RECORD
ITL CONTRACTOR consultant

1 DOCUMENTATION

1.1 Shop Drawing Approval Each Shop Drawing Project specifications & drawings. -- R R

Each MAR ( prior to

1.2 Material Approval Project specifications & drawings. -- H H
order the material).

Once (Approval prior to

1.3 Method Statement Approval Project specifications & drawings. -- H H
start of activity)

2 MATERIAL INSPECTION

2.1 Check the Material as per approved submittal. Each Delivery Project specifications & drawings. -- H H

3 INSTALLATION INSPECTION

Check the installation as per approved drawing. Check Area / Room Wise or As
3.1 Project specifications & drawings. -- H H
the physical Installation of equipment. instructed by consultant.

LEGEND: H: HOLD W: WITNESS S: SURVEILLANCE R: REVIEW

ITP Sign-Off post completion of Works
CONTRACTOR APPROVAL consultant APPROVAL

NAME : NAME :
SIGN : SIGN :
DATE: DATE:

QIC-QSP-UNI-TDR-ITP-0418(3) REV001 PAGE 1 of 1