ITP Formats

Sheet1Inspection & Test Plan for Insulation of HVAC Ducts 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.: 14-40-31-4814SLLC Doc. No.: (4)G37971-H0303-P4814-1ITP No.: ASAB-ITP-INSU-001Rev. No.:ARev. Date: 05 July 2015Prepared By: NaveenChecked By: NicholasApproved By: Siva KumarSl. No.Description of ActivityResponsibilityType of checkRef. DocumentsAcceptance NormsFormat of recordInspection AuthorityContractorMain ContractorConsultantCustomer1Material 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)2Storage,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/S3Condition of duct Surface prior to Insulations.PE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method Statement-Check duct surface prior to insulation as per approved specification & Method statement and make sure that there is no dust & debris.RFIHWW /S4Tightening of JointsPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method Statement- Check & Verify the Tightening of joints as per approved specification & Method statement.RFIHWW /S5workmanshipPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method Statement- Check & Verify the workmanship as per approved specification & Method statement.RFIHWW /S6Application of SealantPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method Statement-Check & Verify the application of sealant as per approved specification & Method statement.RFIHWW /S7Sealing of JointsPE/QA/QCVisual verificationApproved IFC Drawing , Specifications & Approved Method Statement-Check & Verify the Joints sealing as per approved specification & Method statement & make sute that there is no leakage.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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Sheet3