Professional Documents
Culture Documents
Inspection & Test Plan (ITP) & ITP Checklist
Inspection & Test Plan (ITP) & ITP Checklist
INSPECTION RESPONSIBILITY
ITEM PROJECT PHASE & SPECIFICATION/ ACCEPTANCE QUALITY ASSIGNMENTS
TASK / ACTIVITY FREQUENCY Remarks
NO. ACTIVITY CODE DRAWING CRITERIA RECORD SUB THIRD CONSULTANT
CONTRACTOR
CONT. PARTY /CLIENT
DOCUMENT
1.0
REVIEW
1.1 Work Permit N/A N/A N/A N/A N/A N/A H N/A R
Material
1.4 Submittal/specificatio REVIEW
ns
2.0 EXECUTION
2.1
3.0 TESTS
3.1
PRE-
4.0
COMMISSIONING
4.1
GENERAL NOTES
The five Inspection or testing activity listed require 100 % participation by Consultant/Client. After this period, Consultant/Client may adjust the levels of Consultant/Client participation based upon the Contractor’s
1
performance.
2 Surveillance: Client representative to monitor work in progress without notice from Construction Organization
3 Witness: Client representative 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 client 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 client representative in attendance.
LEGEND
H 100% Hold Point for QC Inspection or Test R Review of Documents
W Witness Inspection/Test RH Review and Approval of Documents
S Surveillance I 100% Contractor Inspection/Test
TSE Network for Green Riyadh
Program Group XX
INSPECTION CHECKLIST Checklist Number Date Approved Discipline
ITEM
Check Points Pass Fail N/A Remarks
No.
A1
A2
A3
A4
A5
A6
A7
A8
REMARKS:
Name
Signature
Date