Professional Documents
Culture Documents
JI-2026-LEAD-1179-0122-E_Rev.A UR
JI-2026-LEAD-1179-0122-E_Rev.A UR
Status
Status Code Description
Code
APPROVED WITHOUT COMMENTS. (SUPPLIER can proceed with the subsequent
1
work)
APPROVED WITH MINOR COMMENTS. (SUPPLIER can proceed with the
2 subsequent work if SUPPLIER agrees to the comments; SUPPLIER to revise and
resubmit for approval in code ‘A’)
NOT ACCEPTABLE. (SUPPLIER shall rework / redesign / re-specify the contents
3
of documents according to PIUL’s comments.)
4 NOT SUBJECT FOR APPROVAL (PIUL does not foresee need of approval.)
5 Cancelled / Deleted
Reviewing Engineer’s Name, Sign and Date
PetroPCS ITR
No. Project ITR No. Description
No.
1 ITR-C-0501X JI-2026-ITR-C-0501X Masonry work Inspection Report.
2 ITR-C-0502X JI-2026-ITR-C-0502X Miscellaneous Building works Inspection Report.
3 ITR-C-0503A JI-2026-ITR-C-0503A Building Works Completion Certificate.
4 ITR-C-0105X JI-2026-ITR-C-0105X Precast Concrete Units Installation Record
5 ITR-C-0504X JI-2026-ITR-C-0504X Plastering Works – Inspection Record
6 ITR-C-0505X JI-2026-ITR-C-0505X Floor and Wall Tiles – Inspection Record
This document is based on GRN Project specifications, widely used international codes, standards and good
Notes:
engineering practices that are applied in Oil & Gas Projects and is intended to highlight the minimum tests and
inspections to ensure quality requirements are fulfilled within the scope of the document.
This ITP serves primarily as a plan and it shall NOT be used to obtain signatures. Acceptance Signatures shall be
obtained on the referenced inspection and test records, which shall form generic records to be handed over to the
Client.
The referenced inspection and test records (ITR’s) are controlled independently. Therefore, the latest revision of
these ITR’s, at the time of initiation of the ITR’s, shall be utilized.
When filling ITR’s do not leave any blanks. If any item/activity is not applicable for the case denote as N/A.
If any correction is required, strike once, correct and counter sign. Use of correction fluid on ITR is forbidden.
ITR number suffixed with letter “X” are classified as in-process Site/Field Quality Records and will not be part of
the Turnover System Process where as ITR number suffixed with letter “A” are part of the Turnover Process and
Turnover Records.
REGGANE NORD DEVLOPMENT PROJECT SURFACE
FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Reference Documents
PS-0000-1151-0320-E : Scope of Work
PS-00000-1112-0001-E : Project Execution Plan (Contractor)
PS-00000-1112-0028-E : HSSE Plan for main works
PS-00000-1111-0001-E : Project Quality Plan (Contractor)
PS-00000-1162-0012-E : Project specification for Reinforced concrete foundations and structures.
Definitions/Abbreviations
An inspection where PIUL/GRN plans to audit, monitor or witness the activity in
RI-Random Inspection : process on random or periodic basis. No formal notification (RFI) required to
inspection parties.
An activity that requires the review and acceptance of the Subcontractor’s
R- Review Point :
documentation. No formal notification (RFI) required to inspection parties.
Monitoring or observation to verify whether or not materials, items, or
installation conform to specified requirements. Surveillance activity may include
S- Surveillance : audit, inspection, witness of testing, review of quality documentation and
personnel qualification, and evaluation of personnel performance. No formal
notification (RFI) required to inspection parties.
An activity that requires witnessing by inspection parties as indicated in this ITP.
The Subcontractor shall notify PIUL QC/GRN 24hrs in advance. After proper
W-Witness Point : notification has been provided, the PIUL is not obliged to hold further processing
if the GRN Inspector is not available to attend or to witness the activity on the
date & time notified. Formal notification (RFI) required to inspection parties.
An activity that requires inspection/verification and acceptance by inspection
parties as indicated in this ITP before any further processing is permitted.
Subcontractor shall notify PUIL QC/GRN 24hrs in advance. The Subcontractor
H-Hold Point : shall not proceed with further activities beyond the HOLD point unless the
responsible inspector’s acceptance has been obtained. Formal notification (RFI)
required to inspection parties.
SC : Construction Subcontractor
PIUL : Petrofac International (UAE) LLC
GRN : Groupement Reggane
CTC : Controle Technique de la Construction
QA/QC : Quality Assurance/ Quality Control
RFI : Request for Inspection.
ITR : Inspection & Test Record
IM&TE : Inspection, Measuring & Test Equipment
AFC : Approved For Construction
LTPS : Laboratorie des Travaux Publics du Sud
Project : Reggane Nord development project.
QCP : Quality control procedure.
ITP : Inspection and testing plan.
NA : Not Applicable
PPE : Personnel protective equipment.
QC : Quality control.
PetroPCS : Petrofac’s Project Completion System
HSSE : Health safety security environment.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Review of applicable
Construction List of latest revision Approved
Construction Site Engineer
Procedures/Drawings/ of applicable Complies with AFC procedure
1.0 Procedures, Drawings Civil S S S NA
Documents and ensure that Procedure / Drawings/ document register
and Documents status Inspector
latest revision is available at Documents AFC Drawing
site
Project specification
PS-00000-1162-0011-E
General Clause 3.0
Manufacturer Data Sheets
Specification For Materials for buildings Material
Civil
Building Materials shall be obtained from Data sheets
Material Test Certificates Engineer/
PS-00000-1162-0011-E Operator approved
2.0 Materials Civil H H R NA
manufacturers/suppliers Test
Material Samples Supervisor/
. All materials shall be certificates
Civil QC
AFC Drawings new and shall conform
Visual inspection
to the requirements of
applicable codes and
standards.
• Material Test
Certificates Compressive strength,
Mortar mix & Finishing
Civil
• Block work line/ level Specification For shall be as per Project
supervisor
3.0 Masonry Block Work & wall thickness. Building Materials specification JI-2026-ITR- H W RI NA
PS-00000-1162-0011-E PS-00000-1162-0011-E C-0501X
• Mixing of Mortar and Clause 3.4.2 QC Inspector
application Compressive strength ,
Mortar mix & Finishing
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Movement joints:
Where movement joints
occur in Internal
plastered Proprietary
stainless steel stop
beads shall be
incorporated.
approved by the
Operator.
Installation(F8):
Tiles shall be laid
directly onto the
concrete substrate and
bedding shall comprise a
1:3 cement/Sand in a
bed 15-20mm thick.
Joint width shall be
6mm grouted in 1:3
cement/sand well
brushed in and finished
smooth with a spatula.
Installation(W2):
Tiles shall be fixed to a
gypsum plaster or
rendered background.
Where movement joints
occur at glazed tiled
walls, propriety stainless
steel expanded metal
movement joints shall
be incorporated.
Movement Joints:
Movement joints shall
be taken through the
screed and shall be
incorporated at all
junctions with walls and
other obstructions. Shall
be provided at
Perimeter and at all
obstructions e.g.
columns.
Polishing:
The first grinding with
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
coarse carborundum
brick or disc shall be
carried out about three
days after laying. A
second grinding shall be
carried out five days
later with a finer
grained stone or disc.
Pre cast Terrazzo Slabs:
Slabs shall be
300mmX300mmX28mm
thick, true to shape and
of uniform color. Slabs
shall be reinforced with
a mesh of steel rods.
Proportions shall be 4
parts of graded marble
chippings to 2½ parts
cement.
Laying:
Tiles shall be laid in a
semi dry bed 25mm
minimum thickness and
72 mm maximum from
highest point of sub
floor and with nominal
thickness of 40mm.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
be anti-static vinyl.
Ceramic Tiles
resistant tiles shall be
installed in analyzer,
battery rooms and
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Carpet Finish:
The floor surface on
which carpets are to
be laid shall be
prepared with a
screed bed.
Seams shall be jointed
in a recommended
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
manner so as not to
detract the
appearance of
the carpet and
decrease its life
expectancy.
The direction of the
pile at seams shall not
be changed in any one
room or from one (1)
room to next where
carpet runs through a
door opening.
Carpets shall have an
anti-static property
and be easy to clean
and maintain.
Granolithic Floor:
Granolithic floors shall
be installed where a
hardwearing surface is
required and shall be
40mm thick.
Granolithic concrete
topping for floors shall
be a dense high
strength concrete
made from
Portland cement, sand
and course aggregate
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
in the proportions
1:1:2 respectively.
The
course aggregate shall
be sound, hard, clean
material not
exceeding 6mm. The
maximum variation in
surface to true level
shall not be more
than 1 mm per 1 m.
of vapour barrier on
• Lightweight screed
Specification
PS-00000-1162-0011-E,
Clause 3.15.4.
General: Paints shall
be transported, stored
and applied in
• Material Data sheets accordance with the
• Storage manufacturer’s
• Material Certificates instructions and shall
be compatible with
• Surface Preparation Civil
General sealants.
• Application supervisor
Specification For All paints and stains
13.0 Painting and Coatings • No of Coats JI-2026-ITR- H W RI NA
Building Materials shall be low solvent
PS-00000-1162-0011- No Painting shall take QC C-0509X
• Visual inspection to
ensure stability during E place externally on Inspector
construction wet surfaces, whilst it
is raining or is likely to
rain or in sandstorms.
Internal-Emulsion
Paint:
All walls and ceilings
to be painted shall be
smooth, clean, dry,
dirt and grease free.
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Paint shall be
decorated with vinyl
silk emulsion paint,
resistant to heat and
humidity.
A thinned or mist coat
shall be applied prior
to applying the
topcoat. Should the
topcoat not give
complete cover a
second coat shall be
applied.
External Paint:
Prior to painting any
external concrete
surface an alkali
resistant sealant shall
be applied. The
concrete shall have
been allowed to dry
out thoroughly before
applying the sealant.
The topcoat shall be
Polyurethane or epoxy
resin bound and
compatible with the
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
sealant. Application
and number of
topcoats, taking into
account the
environmental
conditions, shall be in
accordance with the
manufacturer
instructions.
specification:
PS-00000-1162-0011-E
• Material Test
certificates Blast Resistant Door
shall comply with
• Dimensions and General
clause 3.12.5
Installation. Specification For
• Fire resistance/Blast Building Materials Civil
Internal
Resistant marking PS-00000-1162-0011- supervisor
Aluminum/Steel Doors JI-2026-ITR-
14.0 Doors • Visual inspection to E H W RI NA
shall comply with C-0510X
ensure stability during Clause 3.12.2 QC
construction and AFC drawings Inspector
covering the work to Internal Steel Fire
protect throughout Doors shall comply
construction phase. with clause 3.12.4
3.12.1
• Material Test
certificates General
Project specification:
Specification For
• Dimensions and PS-00000-1162-0011-E
Building Materials
Installation. Civil
PS-00000-1162-0011-
• Blast resistant marking Aluminum/Steel Blast supervisor
E JI-2026-ITR-
15.0 Windows and Louvers Resistant windows H W RI NA
• Visual inspection to C-0510X
shall comply with QC
ensure stability during AFC drawings
clause 3.13 Inspector
construction and
covering the work to
protect throughout
construction phase.
• Material Test General Specification: Civil
certificates Specification For PS-00000-1162-0011-E supervisor
JI-2026-ITR-
16.0 Glass and Glazing • Dimensions and Building Materials H W RI NA
C-0510X
Installation PS-00000-1162-0011- Clause:7 QC
• Visual inspection to E Windows and External Inspector
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Internal Door:
Vision panels in fire
doors/Internal shall be
glazed in 3mm
In analyzer buildings,
the upper part of the
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Testing:
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Drainage below
ground:
Pipes passing under
buildings shall be
encased in 150mm
concrete.
Drain pipes shall be
Concrete/Vitrified
clay/UPVC with
flexible joints.
All Pipes shall be laid
on a 100mm thick bed
of selected sand and
covered above and to
the sides with a
minimum of 100mm
thick selected backfill
sand.
Gulley’s:
Gulleys shall be of the
back inlet type,
trapped and fitted
with a grating. Outlet
size shall be 100mm.
Floor Drains:
Floor drains shall be of
types and materials as
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
indicated on the
drawings.
Inspection Chambers
& Manholes:
All IC and MH shall be
watertight, Preventing
foul water from
escaping or ground
water from gaining
access.
Internal MH shall be
avoided, unless no
other alternative is
available. Where MH
occurs in buildings,
they shall have bolt-
down, air tight, and
double sealed covers
and frames. Covers
shall be recessed to
receive matching
finish to floor.
Testing:
The system shall be
tested before back-
filling and again
before hand over of
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
the building.
Water Test:
Test to Pressure equal
to 1.5 m head of
water measured above
invert at head of
drain. Test duration
shall be 2 hrs.
Air test:
Test to ensure
maximum loss in head
on a manometer of
25mm in 5 minutes for
200mm gauge or
12mm for a 50mm
gauge.
General
All sanitary
Sanitary Specification For
appliances, Sundries
appliances/Sundries/Furniture Building Materials Civil
and Furniture shall
PS-00000-1162-0011- supervisor
• Visual Inspection comply with project JI-2026-ITR-
18.0 Fixtures and Fittings E H W RI NA
• Material certificate specification C-0502X
PS-00000-1162-0011-E QC
• Installation AFC drawings
Clause :3.16.3 Inspector
REGGANE NORD DEVLOPMENT PROJECT SURFACE FACILITIES,ALGERIA
PROJECT NO. : JI-2026
Specification For
Building Materials PS-
00000-1162-0011-E
Clause:3.4.4
Roof and wall
cladding:
Materials:
Metal wall cladding
and metal roof shall
General
be made of corrugated
Specification For
• Material Test steel sheeting with a
Building Materials Civil
certificates protective coating
PS-00000-1162-0011- supervisor JI-2026-ITR-
19.0 Roof and Wall Cladding • Dimensions and fixing/ The minimum H W R
E C-0513X
Installation thickness of base steel
plate shall be 0.75 QC Inspector
• Visual Inspection AFC drawings mm The sheeting shall
be fixed to the steel
girders and to each
other in accordance
with the
MANUFACTURER’s
recommendations.
manufacturer's
recommendation.
Fixing:
Type and number of
fixings shall be in
accordance with the
MANUFACTURER's
instructions and local
standards.
General
General Specification
Specification For
For Building Materials
Building Materials Civil
Joint walk down and Visual check for defects and PS-00000-1162-0011-E JI-2026-ITR-
20.0 PS-00000-1162-0011- supervisor/ H H H NA
punch listing. missing items. W-0112X
E Civil QC
AFC drawings
AFC drawings
General
Specification For General Specification
Building Materials For Building Materials
PS-00000-1162-0011- PS-00000-1162-0011-E Civil JI-2026-ITR-
Signing off Building works test
21.0 Final completion E supervisor/ C-0503A H H H NA
pack.
AFC drawings Civil QC
AFC drawings
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0102X REV 00
10
11
12
13
14
15
16
17
18
19
20
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-WELDING
ITR No :JI-2026-ITR-W-0112X REV 00
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0501X REV 00
RFI # : Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check that Masonry Blocks, Insulation Board,
1 Wall Ties, DPC materials are approved.
Masonry blocks thickness/Compressive
2 strength is in compliance with project
specification.
Mortar used for masonry work is in compliance
3
with approved mix design.
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will
have test house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0502X REV 00
RFI # : Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Miscellaneous Floor Finishes
Floor Hardener-Hardener application is as per
1 Specification/AFC Drawing and manufacturer
recommendations.
Anti Dust coating: Anti Dust coating
2 application is as per Specification and
manufacturer recommendations.
PVC flooring- Installation and fixing is as per
3
specification and Manufacturer Guide lines.
Carpet Flooring- Installation of carpet is
4 satisfactory
Screed: Surface preparation, Mix proportion,
5 Mixing and Finishing as per Specification/AFC
drawings.
Miscellaneous works
Dry Board Construction: Dry board Panels
1 Installation is as per Specification /AFC
drawings.
Sanitary partitions: Partition walls and doors
2 Installation is as per Specification/AFC
drawings.
Louvers and Vent grilles: Installation of
3 Louvers and grilles are as per specification
and AFC drawings.
Venetian blinds: Installation of Venetian
4 blinds are as per Specification and working
satisfactory.
Ladders, Platforms and Hand Rails:
Installation of ladders, Platforms and hand
5 rails are as per Specification and AFC
drawings.
Remarks:
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test house
identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0503A REV 00
Structure/Member:
Area:
Contractor
Items Activities SCQC QC Remarks
All Room walls are plastered and holes are filled with
approved filler.
Outside – Walls
Confirm all paint work is clean and undamaged.
All Room walls are plastered and holes are filled with
approved filler.
Inside –Walls
Confirm all paint work is clean and undamaged.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0504X REV 00
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Remarks
Sub Contractor Contractor
QC QC
Check that All Plastering accessories (Metal
1
lath, Beads, Angle beads etc.) are approved.
Check Surface is ready and accepted for
2 Plaster.
Check stainless steel metal lath, Beads, Stops
3 and Angles are correctly provided/Installed as
per Specification.
Check application of Key Coat(Spatter dash) is
4
satisfactory.
Check Control/Expansion Joint locations
5
correct.
Check mixing of Internal/External Plaster
6 mortar and proportions of materials as per
specification.
Check application and thickness of 1st coat is
7 satisfactory for external plaster.
Check application and thickness of 2nd coat is
8 satisfactory for external plaster.
Finished surface of Internal/external plaster is
9
satisfactory.
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0505X REV 00
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity QC inspector
Sub-Contractor Contractor
QC QC
Check that all types of tiles, adhesives and
1
grout material and colors are approved.
Check adhesive is applied as per
2
manufacturer’s recommendations.
Check tiles are laid flat, straight and joints
3
are aligned.
Check slopes in floor are according to the AFC
4
drawings and towards the floor drain.
Check Control/Expansion Joint locations
5
correct.
Check all joints are properly grouted with the
6
approved material.
Check tile surfaces are clean and free of
7
cracks and scratches.
Check finished surfaces are properly
8
protected.
Remarks:
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0506X REV 00
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl.
Description of Inspection Activity Remarks
No. Sub Contractor Contractor
QC QC
Check that all terrazzo tiles/slabs and colors
1
are approved.
Check back ground surface is clean, smooth and
2
dry.
Bedding mortar mix proportions and mixing is as
3
per Specification.
Check movement/contraction joints are in
4
place.
5 Terrazzo floor tiles and slabs Installation is as
per Specification and satisfactory.
Check Pre cast slabs are laid flat, straight and
6
joints are aligned.
Remarks:
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0507X REV 00
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl.
Description of Inspection Activity Sub Contractor Contractor Remarks
No.
QC QC
Remarks:
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0504X REV 00
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Remarks
Sub Contractor Contractor
QC QC
1 Check only approved materials are utilized.
Remarks:
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0509X REV 00
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check that All materials are approved and
1
batch nos. have been recorded.
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0510X REV 00
DOORS/WINDOWS-INSPECTION REPORT
RFI # Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check Doors/Windows, Ironmongery and
1
fixtures are approved.
Remarks:
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test
house identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0511X REV 00
RFI # : Date:
Structure/Member:
Area:
Inspection findings
Sl.No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
All Drainage and Plumbing Materials are
1
approved.
Drainage
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will have test house
identification numbers.
Name
Signature
Date
Page 1 of 1
REGGANE NORD DEVELOPMENT PROJECT
INSPECTION & TEST RECORD-CIVIL
ITR No :JI-2026-ITR-C-0512X REV 00
RFI # : Date:
Structure/Member:
Area:
Inspection findings
Sl. No. Description of Inspection Activity Sub Contractor Contractor Remarks
QC QC
Check that All materials are approved and
1
complies with specification.
*If an RFI has 2 # ITRs, record number for those ITRs shall be “RFI number/1” and “RFI number/2” Test reports will
have test house identification numbers.
Name
Signature
Date
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