ITP FOR TESTING AND COMMISSIONING OF LIGHTING CONTROL SYSTEM
Survey, Test INSPECTION
Activity Specification and/or or Acceptance CHECKLIST FORM Verification CRITERIA No. Frequency Record Description Drawing No. Inspection criteria REFERENCE NO. Responsibility S C E/C Method All documents should have Review of the As per approved Shop Validation Of Final Approved Method 1 approved methods N/A H H H relevant drawing drawings Document Approval Statement/ Drawings statements and drawing Check Materials Visual/ Review All documents to approvals and of documents/ have approval conformity checks As per approved MAR , (all WIR Nos from 2 Material Method Statement, As applicable Inspection form H H H on arrival of DO Main Contractor) Inspection with materials submittal associated Consultant and drawings materials Material As per MAR, Delivery Approved Method 3 Inspection and Note and Country of Visual Statement and All delivery MIR Checklist Materia Inspection Form H H H Storage Origin material TESTING AND COMMISSIONING INSPECTION Approved Method As per Project Every 4 Pre- Statement, Approved Shop Drawing Specification and Visual completed ITP-EL-LCS-CTS-0001 H H W commissioning applicable standard and Method Statement approved shop drawings area and Drawing Approved Method As per Project Every Statement, Approved Shop Drawing 5 Commissioning Specification and Visual completed ITP-EL-LCS-CTS-0002 H H W applicable standard and Method Statement approved shop drawings area and Drawing SURVEY TEST OR INSPECTION METHOD - LEGEND:
W = Witness (attendance expected, signature on check sheet) C = Main Contractor
H = Hold Point (signature required to proceed) S = Subcontractor S = Surveillance (random attendance, no signature required) E/C = Engineer / Client A = Approval R = Review record IR= Inspection request
Rev. Date Description By Approved
INSPECTION AND TEST PLAN FOR LIGHTING 00 12/10/2024 ATGC ENGR CONTROL SYSTEM