INR PROCESS

Preparation, Submission and closeout

 Main purpose to develop this
procedure is to avoid any
PURPOSE nonconformance and more
OF INR coordination between
Metito’s different
PROCEDU departments like
RE Construction, Quality, Survey,
Safety, Environment and
Traffic.
 • INR Submission should be done
as per approved Inspection Test
Plan of respective activity.
• Construction Team make sure
INR all the completed activities INR
SUBMISSIO being raised and approved.
N • Subsequential activities are
only allowed after the approval
of previous activity INR by WSP.
• No activities ‘mentioned in the
BOQ’ shall be left uninspected.
 • Construction team should ensure in
coordination with quality team that every
excavation activity should be followed by
Inspection Request.
• Before starting excavation and trial pits
setting out INR should be submitted and
approved.
• Before starting any excavation; trial pits,
IMPORTAN existing services scanning, identification and
marking to be done with INR.

T INRs • Trail pits, existing services scanning,

identification and marking INRs to be
followed by OHSS team with WSP for
approval.
• Survey team should provide proposed survey
data to QC for the respective work, QC team
should raise the inspection along with
proposed survey data to WSP, actual survey
data will be provided by surveyor after
inspection with GEC to the surveyor of WSP.
 Inspection Request received from construction team
24hrs in advance before 12:00

QA/QC to check for details & attachments e.g.,

drawings, survey data, checklist etc.

PROCESS
CHART
QA/QC to perform internal inspection before raising
INR to GEC

FOR INR If Internal Inspection satisfactory, QA/QC to submit

INR to DC for submission to GEC 24hrs in advance

SUBMISSI Daily INR Submission schedule shall be circulated to

ON AND whole project team by DC by 3PM

CLOSEOU QA/QC to coordinate with respective GEC

representative for scheduling and inspection. During
the inspection, owner of the work shall be available .

T In case of any noncompliance, owner of the work to

eliminate it immediately in full coordination with GEC
to avoid official comments on INR

Incoming INRs to be distributed on daily bases by DC

to whole project team for their information about the
approval status of INR
MANDATOR
Y DETAILS
FOR INR
• Inspection Date (Const
Team)
• Inspection Time (Const
Team)
• Previous INR (QC)
• Description of work to be
inspected (Const Team)
• Discipline code (QC)
• Method statement ref (QC)
• ITP ref (QC)
• BOQ No (QC)
• MIR Reference (QC)
INTERNAL INR
PROCEDURE
• INR request shall be received from site team
along with the mandatory details and highlighted
drawings on dedicated WhatsApp group or
physically, along with internal inspection form
filled.
• The information/details received shall be verified
by QC and if any information is missing should be
completed by QC in coordination with respective
site team.
INTERNAL
INSPECTION
REQUEST FORM
 As per the instruction of
Project Director Mr. Ashraf
any activity caused loss of
IMPORTANT money due to non
NOTIFICATI inspection, the person
ON responsible will face
consequences and it may
lead to salary deduction or
even termination.
THANKS