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6abha09 Abha 08 MBL Ev Itp 00004
6abha09 Abha 08 MBL Ev Itp 00004
6ABHA09-INSPECTION TEST PLAN AND CHECK LIST FOR INSTALLATION AND TESTING OF CCTV SYSTEM
Review Sheet
Ref: 6ABHA09-ABHA-08-MBL-EV-ITP-00004 Revision 00 Date & Time 27 March 24
Client: Saudi Entertainment Ventures
Project Management Consultant and Engineer Saudi Consolidated Engineering Company - Khatib & Alami
Assistant Engineer and Supervision Consultant DAR International for Engineering Consultancy
Contractor Modern Building Leaders
Area / Location
Discipline:
☐ Civil ☐ Structural ☐ Architectural ☐ Mechanical ☐ GM ☐ Electrical ☐ HV ☐EV ☐ Plumbing ☐ Quality ☐ BIM
☐ Project Control ☐ Quality Management ☐ FLS/Safety ☐ General ☐ Other (specify if other):
Page 1 of 2
P6 Abha Entertainment Complex
Client: Contractor: Assistant Engineer and Supervision Project Management Consultant
Consultant: and Engineer:
Page 2 of 2
Client PMC LDC Contractor
Saudi Entertainment Ventures Khatib & Alami Dar International Engineering Consultancy Modern Building Leaders
Project name: Program 6: Abha Entertainment Complex
Location: Abha Contract No.:
Attachments 1 2 3
Date: 12-Mar-24
Remarks:
Document Status
(A) Approved As Submitted (B) Approved with Comments (C) Revise and Resubmit (D) Rejected
Has the mock-up inspection tests with frequency of the mock-up inspection tests been
2
included with Respecting W and H points?
3 Has the samples inspection tests been included with Respecting W and H points?
Are items to be inspected and tested including test stages identified and presented in a
4
logical construction order?
Are acceptance criteria with a clear tolerance for each inspection and test been
7
specified?
Are verifying documents has been identified with clear reference to applicable
9
checklists and forms?
Does the ITP include notification requirements for “Work Inspection Request” (WIR)/
10 Material inspection request (MIR)?(Minimum (24) hours for site work and (1) week in
advance for inspections requested during holidays and Fridays.
Does the ITP include specific code/ standard to be used for each inspection/ test in
11
accordance with the requirements of SEVEN List of Codes & Standards?
Are the 3rd party, MBL, LDC, PMC ,and SEVEN hold, witness review points been
14
established among all parties with a clear definition in the legend?
15 Does the ITP specify the percentage of tests to be done/ sampling plan?
17 Are the reporting forms & checklist been included as an attachment to the ITP?
Has the inspection & test plan been signed off by designated competent preparer,
19
reviewer and approver?
Does the inspection & test plan format & language is as per project requirements and
20
easy to understand?
Does the inspection & test plan include the repair stage or contain a reference to a
21
separate Special Procedure for repairs?
Does the inspection and test plan require an activity for the protection of completed
22
work? If yes is the approved Method/procedure mentioned in the Reference?
Conclusion/ Remarks
Designation Sr. Tech Engr. MBL QA/QC Elect Engg Sr. QA/QC Eng.
Signature
Utilized By
Document Number Document Type Contract Number
Document Title Inspection Test Plan Issued by MBL QA/QC DEPT SEVEN Project ID P6
Revision Number 00 Issue Date Start Date End Date
2 .1 CCTV Cab les and W ires M aterial
Activity INSTALLATION & TESTING OF CLOSED CIRCUIT TELEVISION SYSTEM
2 .2 CCTV
Project Title Cameras
ABHA-P6 and
Entertainment A ccessories
Complex
WIR No M aterial
INSPECTION
CONTRACTOR
Third Party
ITEM
M aterial TASK/ACTIVITY Reference
Seven
PMC
Acceptance Criteria Frequency Check List Recording Document REMARKS
LDC
NO. /Controlling Document
1.0
2 .4 CCTV Serv er, Storage D ev ices,
DOCUMENTATION
1.1
Interface, Integration D ev ices and
PRE-QUALIFICATION OF SUB CONTRACTOR
Document Review (Spec)
As required N/A
Document Review (Spec)
Approved Prequalification N/A H R R R
A ccessories.
28 23 00 28 23 00
6.1
A ccessories.
Handover to main Contractor As per contract Document At End of Work N/A As per contract Document contract Document H H H H R
C1 All Indoor cameras shall be wired through Category 6A cabling to the nearest TR.
Project specs. add h ere A deq uate clearance giv en from oth er
28 23 00-1 1.1 ( D.6 )
eq uip ment and sp ecified segregation b etw een
All Outdoor cameras shall be wired through Category 6A cabling to the nearest TR Project specs.
C2
and surge suppression shall be provided. 28 23 00-1 1.1 ( D.7 )
Inst. A nd E lect. Trays p rov ided.
Cameras that are connected using copper network cabling shall be powered by
Project specs. add h ere Cab le tray sup p orts securely fix ed and
C3 Power over Ethernet (PoE) or by the the use of a PoE power injector if the PoE
E xp ansionrequirements
joints fitted
exceed the network switch Poe capability.
28 23 00-7 2.4 ( C.1 ) adeq uate sp acing as p er draw ings
Cable Connections and controls shall be provided inside the camera housing such Project specs.
C4
that the cabling cannot be disconnected without opening the camera housing. 28 23 00-9 2.4 ( N.2 )
add h ere Ch eck cab le tray is free from sh arp edges.
C5 Install cables in pathways and cable trays except within desks, and counters.
Project specs. Insp ect all cut trays and fittings h av e b een correctly
27 05 00-24 3.3 (F.1)
Tray joints are effectiv ely and cov ered w ith ap p rop riate p rotectiv e coating.
Project specs.
C6 Install cables utilizing pathways or trays within cabinets and consoles.
p ermanently earth ed 27 05 00-24 3.3 (F.2)
add h ere L ocations and routings as p er ap p rov ed
C7
Conceal conductors and cables in accessible ceilings, walls, and floors where Project specs. draw ing and sp ecs for (routings )
possible. 27 05 00-24 3.3 (F.3)
Cab le sp acing correct
Terminate and
Conductors: runs
No cable shall contain un-terminated elements. Make Project specs.
C8
p arallel terminations only at outlets and terminals. 27 05 00-24 3.3 (F.7)
Do not exceed manufacturers pulling and installation limits for force and bend Project specs.
C9
radius. 27 05 00-24 3.3 (F.6)
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
Installation shall be performed in accordance with the applicable standards, Project specs.
C2
requirements, manufacturers’ guidelines and any authorities having jurisdiction. 27 05 00-23 3.4 (D.5)
The Video Server software shall be a package that shall be installed on a server
Project specs.
C13 running a database server software platform, and combined with the hardware,
28 23 00-11 2.7 ( A )
shall function as an IP based digital video surveillance and recording server.
Remarks:
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
MBL-CL-ELV-Testing of
Activity: TESTING & COMMISSIONING OF CCTV SYSTEM. ELV
CCTV System-003
C8 Check the power of each DVR & define the camera text based on the location. SEV-QM-TEM-00090
C10 Check whether the live video frame rate of the camera is configured. SEV-QM-TEM-00092
C11 Execute Pan Tilt Zoom exercise to achieve point of angle and operation. SEV-QM-TEM-00093
C12 Check the video play back from the recordings. SEV-QM-TEM-00094
Real-time recording, frame rate recording (at each frame rate) and back-up
C13 SEV-QM-TEM-00095
recording.
Retrieval of video both short term and archive video. Test for retrieval of video
C14 SEV-QM-TEM-00095
based on time and date retrieval.
The Contractor shall confirm that the calculated storage requirements are correct Project specs.
C15
during the testing phase of the Project. 28 23 00-15 2.9 ( Q )
The system shall support an Application Programming Interface (API) and shall
Project specs.
C16 provide a Software Development Kit (SDK), for integration with 3rd party software
28 23 00-11 2.7 ( E )
systems.
Test according to the development planning. For instance, the core product may Project specs.
C17
be tested and deployed before the complete version of the System 27 05 00-28 3.7 ( A.8 )
The client shall review, witness and validate the execution of all format test
Project specs.
C18 procedures prepared by the tests cover all requirements and there is a conformity
27 05 00-28 3.7 ( A.15 )
between the conducted test, the test result and specification requirements.
Remarks:
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
Manufacturer's Certificate: Certify that products meet or exceed specified Project specs.
C3
requirements. 28 23 00
Project specs.
C4 Check Manufacturer Labeling on the products
28 23 00
Project specs.
C5 Country Of Origin As per Specifications and Approved MTS
28 23 00
Project specs.
C6 Shop Drawings: Include plans, elevations, details,
28 23 00
Remarks:
SEVEN
MBL
Third Party (if applicable)
The work is ready for inspection Document Reviewed Work Inspected Test Records Verified
Name Signature Date Name Signature Date
Package
CAMERA COAXIAL / CAT6A CABLES Sheet ref. Package No Bldg Panel Sheet Of Rev
Camera From Cable To Cable Result REMARKS
number location ID location ID Pass / Fail
Package
CAMERA FIELD OF VIEW / HEADEND VIEW Sheet ref. Package No Bldg panel Sheet Of Rev