ITP Formats

Sheet1Inspection & Test Plan for Installation of HVAC Ducts & Accessories for ASABMain Contractor: SIEMENSConsultant:Customer:ADCOContractor (Sub for Siemens): EMCC Co.LLCProject Title: New Power Upgrade Project Power System Study & FEED at All ADCO FieldsADCO Doc. No.: 14-40-31-4816SLLC Doc. No.: (4)G37971-H0303-P4816-1ITP No.: ASAB-ITP-INST-001Rev. No.:ARev. Date: 16 July 2015Prepared By: NaveenChecked By: NicholasApproved By: Siva KumarSl. No.Description of ActivityResponsibilityType of checkRef. DocumentsAcceptance NormsFormat of recordInspection AuthorityContractorMain ContractorConsultantCustomer1MATERIAL INSPECTION1.1Shop DrawingsPE/QA/QCVisual verification & Review documentsHVAC layout drawings,Drawings Check list,Manufacturer/Supplier RecommendationsApproved HVAC Layout Drawings.Approved Shop DrawingsHWW /S1.2Material Receiving inspectionQA/QCVisual verification & Review documentsApproved Material Submittal (MAR), Delivery NotesItem delivered conforms to the Drawings.RFI , Test Certificates, Country of Origin Certificate etc.HWW /SQuantity delivered as per requested.Material delivered in original container / package as applicable.No physical damage to the delivered item / material.Manufacturer test reportMaterial expiry date / shelf life known as applicable. (if required)1.3Storage,Handling & Preservation.PE/QA/QCVisual verificationApproved Specifications & Approved Method Statement-Check and verify the Storage Procedure and make sure the proper Storage,Handling & Preservation is done as per procedure.RFIHWW/S2DUCT SYSTEM INSTALLATION2.1Duct Layout and Elevation.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & verify Duct Layout & Elevation as per Approved HVAC Layout Drawings.RFIHWW /S2.2Installation of DuctsPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & verify Duct installation as per Approved HVAC Drawing , Specifications & Approved Method StatementRFIHWW /S2.3Hangers and support installation support spacing,ducting route,reinforcement & hangers.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & verify Installation of Hangers,Support spacing,Ducting Route,Reinforcement as per Approved HVAC Drawing , Specifications & Approved Method StatementRFIHWW /S2.4Visual Inspection of Joints & Application of duct Sealant.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the application of sealant as per approved specification & Method statement.RFIHWW /S2.5Visual inspection of Joint connection,Flange tightness,gaskets & seals.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Tightening of joints as per approved specification & Method statement.RFIHWW/S2.6Visual Inspection of duct & its accessories conforming to the project.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Installaton of Duct acessories as per approved specification & Method statement.Check accessories & duct free from damage.RFIHWW /S2.8Duct Insulation material are conforming to the project specification.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & verify Duct insulation Material complying as per approved specification & Method statement.RFIHWW /S2.7Duct insulation & Insulation band spacing.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Duct insulations are done as per Approved specification & Method statement. check the verify the insulation band spacing as per drawing.RFIHWW /S2.8Installation of Duct accessories, duct heater, Volume Damper,sound alternator,Flow grid inspection,fire damper.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Installaton of Duct acessories as per approved specification & Method statement.Check accessories & duct free from damage.RFIHWW /S2.9Installation of air terminal device, Flexible connections.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Installaton of Air terminal device as per approved specification & Method statement.Check accessories & duct free from damage.RFIHWW /S2.10HVAC Control Panel & Field instrumentsPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Installaton of HVAC Control panel & Field Instruments as per approved specification & Method statement.Check accessories & duct free from damage.RFIHWW /S3EQUIPMENT INSTALLATION3.1Equipment Foundation LocationPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & verify the Equipment Foundation Location as per the Approved Drawing.RFIHWW /S3.2Unit InstallationPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Installation of Unit is done as per Approved Drawings, specification & Method statement.RFIHWW /S3.3Vibration Pad Placing & InstallationPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the proper placing of Vibration pad, its installation is done as per Approved Drawings, specification & Method statement.RFIHWW /S3.4Orientation & Level of UnitPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the orientation & Level of Unit is done as per Approved Drawings,specification & Method statement.RFIHWW /S3.5Installation of Condensate Drain SystemPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method StatementCheck & Verify the Installation of Condensate drain system is done as per Approved Drawings,specification & Method statement.RFIHWW /SInspection Authority LegendsFormat of recordResponsibility LegendsHHoldRFIRequest for InspectionPMProject ManagerIInspectionMTSMaterial Transmittal ApprovalPEProject EngineerWWitnessNOCNo Objection CertificateQA/QCQA/QC EngineerSSurveillanceDTSData Transmittal SheetsCECommissioning EngineerAApprovedIFCIssued for ConstructionHSESafety EngineerRReview Documents

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