page 1 of 2
ITP- INSPECTION & TEST PLAN
Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4
Contract No. RTC/041/2012
TITLE / NAME: Installation of Cast Iron Pipe
– Drainage Piping System (for Typical METHOD STATEMENT REF. No.: M001-PSH-MEP-MES-00010 ITP No.: M001-PSH-QMS-ITP-00010 Rev.0
(refer to latest revision)
Stations and Structures) DATE: 7-Apr-16
Inspection Parties / Type of Inspection
Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency Action
No.
method PSH RESPONSIBLE
SITE
QA/QC
1 Documentation
MEP
Relevant permits and licenses shall be Granted
1.1 Permits to work QCS Section 1 Clause 19.1.3 submittal
acquired
Prior to commencing the works
permits/licenses
H W Construction/HSS/Qual
ity Manager
Volume 4 Clause 16.1 MEP
Obtain a statement of no objection of the
1.2 Method Statement: submittal Prior to commencing the works SONO H H Construction/Quality
QCS Section1 Clause 8.2.4 Contractor
Manager
Contractor's prior written approval shall be
MEP Construction
1.3 Subcontractor Volume 3 Clause 4.7.3 submittal obtained unless otherwise instructed by the Prior to commencing the works Written approval H W
Manager
Contractor
MEP Construction
Volume 4 Clause 12.3 & 12.13 Check the status of shop drawing prepared by
1.4 Design documents and DVE Design Verification submittal Prior to commencing the works SONO H H Manager / Site
Volume 3 Clause 5.1.2 subcontractors to be “Issued for Construction"
Engineer
MEP Construction
Obtain a statement of no objection of the Manager / Site
1.5 Materials & Workmanship Specifications Volume 7 Clause 1.1.3 submittal Prior to commencing the works SONO H H
Contractor Engineer / QC
Engineer
QCS Section 1 Clause 8.7.7 MEP engineer/QC
1.6 Calibration of instruments and Survey Equipment inspection As recommended by the manufacturer Prior to commencing the works SONO H H
Volume 7 Clause 14.7.1 engineer
2 Requirements before construction
MEP Construction
Check the status of shop drawing prepared by
2.1 Preparation of layout drawings Approved Submittal submittal Prior to commencing the works Written approval H H Manager / Site
subcontractors to be “Issued for Construction"
Engineer
MEP Construction
Obtain a statement of no objection of the
2.2 Preparation of Method Statement and ITP Approved Submittal submittal Prior to commencing the works Written approval H H Manager / Site
Contractor
Engineer
3 Receiving of Delivery & Storing of Materials
Material Submittal & Method MEP Engineer/QC
3.1 Checking of Manufacturers Label and marking. inspection Manufacturer's Certificate Every Delivery Material Delivery H W
Statement Clause 5.2 Engineer
Report
No damage and compliance with
specifications at time of delivery, otherwise
Method Statement Clause 5.3 MEP Engineer/QC
3.2 Storage area of pipes. inspection replaced Once Inspection records H H
QCS Section 5 Clause 14.1.6 Engineer
Handled and stored as recommended by the
manufacturer
PSH-QMS-ITP-Q-27 Any work item that does not meet the acceptance criteria shall be reworked and reinspected; failure to satisfactorily rework deficient items shall result in the raising of NCR. Rev.03, 4 Jan 2016
page 2 of 2
ITP- INSPECTION & TEST PLAN
Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4
Contract No. RTC/041/2012
TITLE / NAME: Installation of Cast Iron Pipe
– Drainage Piping System (for Typical METHOD STATEMENT REF. No.: M001-PSH-MEP-MES-00010 ITP No.: M001-PSH-QMS-ITP-00010 Rev.0
(refer to latest revision)
Stations and Structures) DATE: 7-Apr-16
Inspection Parties / Type of Inspection
Test or
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency Action
No.
method PSH RESPONSIBLE
SITE
QA/QC
4 Pipe Installation Activity
Volume 4 Clause 20.7.4 Safety induction and training is provided to Induction attendance
4.1 Safety Induction Not Applicable Prior to commencing the works W H HSS / Site Engineer
QCS Section 11 Clause 1.1.5 personnel records
Quality induction and training is provided to Induction attendance HSE & Construction
4.2 Quality induction Volume 4 Section 2.8 Not Applicable Prior to commencing the works W H
personnel records Department/QA QC
QCS Section 1 Clause 8.3.8
4.3 Tool Box Talk Not Applicable Briefing for daily tasks Prior to commencing the works Tool box records H R Site Engineer
Method Statement Clause 9
MEP Construction
Approved Shop Drawings.
Obtain a statement of no objection of the Manager / Site
4.5 Putting pipe supports wherever applicable Specifications, Approved Method inspection Prior to commencing the works Written approval H W
Supervision Engineer Engineer / QC
Statements
Engineer
MEP Construction
Approved Shop Drawings.
Obtain a statement of no objection of the Manager / Site
4.6 Laying pipe Specifications, Approved Method inspection After Placing Supports Written approval H W
Supervision Engineer Engineer / QC
Statements
Engineer
MEP Construction
Approved Shop Drawings.
Obtain a statement of no objection of the Manager / Site
4.7 Jointing pipe Specifications, Approved Method inspection After Laying pipe Written approval H W
Supervision Engineer Engineer / QC
Statements
Engineer
MEP Construction
Approved Specifications, Approved Obtain a statement of no objection of the Manager / Site
4.8 Testing of pipe inspection After Jointing pipe Written approval H H
Method Statements Supervision Engineer Engineer / QC
Engineer
MS: method statement - Volume xx: refers to Contract No.: RCT/041/2012 (DESIGN & BUILD PACKAGE 4, GREEN LINE UNDERGROUND) - QCS: Qatar Construction Specifications 2010
H:Hold Point - W: Witness Point - R:Review records
Prepared by: Reviewed by: Burhanettin Keke/QC Manager
Signature: Signature:
Form No.: M008-PSH-QMS-ITP-Q-27 Rev. No.0 Issued Date 6-Apr-16
PSH-QMS-ITP-Q-27 Any work item that does not meet the acceptance criteria shall be reworked and reinspected; failure to satisfactorily rework deficient items shall result in the raising of NCR. Rev.03, 4 Jan 2016
