Inspection and Test Plan:

Document No:
LEGENDS: H-hold point, W- Witness Point, R- Review Documents only,
SR- Submit for Records Mechanical Systems
ITP Inspection Points Verifying /
Clause Inspection Description Type of Inspection Reference Document. Testing Requirement/ MEP Cont./ SAPL Control
No Acceptance Criteria Cons. Data forms.
1.0 GENERAL
1.1 Commissioning Method Statement. Review of Contract Specification, All the documents to have minimum H App. App. Document
Documents Method statement ref status of – Approved as Noted review sheet.
no.

1.2 Commissioning Test Sheets Review of Refer to method All the documents to have minimum H App. App. Document
Documents statement section status of B - Approved as Noted review sheet.
1.3 Commissioning Risk Assessment Review of Safety Risk Assessment All the documents to have minimum H App. App. Document
Documents status of B - Approved as Noted review sheet.
2.0 TESTING PLAN
2.1 Pre-start Checks/Pre-commissioning Installation/Static Refer to method Carry out all checks listed in the H W R Commissioning
check statement section method statement and record on the SR SR progress
Prestart/ pre-commissioning check sheet schedules
Pre-commissioning. maintained by
Contractor
2.2 Testing & Commissioning (T&C) Testing & Refer to method Carry out all tests listed in the method H W W Commissioning
Commissioning (T&C) statement section statement and record on the relevant SR progress
Commissioning/Test test sheets. schedules
Procedures. maintained by
Contractor.

Project: Inspection and Test Plan:

 Document No
LEGENDS: H-hold point, W- Witness Point, R- Review Documents only,
Rev. No
SR- Submit for Records Mechanical Systems
ITP Inspection Points Verifying /
Clause Inspection Description Type of Inspection Reference Document. Testing Requirement/ MEP Cont./ SAPL Control
No Acceptance Criteria Cons. Data forms.
2.3 System Integration (IST) Integrated System Refer to method All automatic operation checked in H W W Commissioning
Test (IST) statement normal mode scenarios (100% Witness progress
(N/A). to be carried out by Consultant) schedules
maintained by
Contractor
.4 Cause & Effect (C&E) Cause & Effect Test Refer to method All automatic operation checked in fire H W W Commissioning
(C&E) statement section and emergency mode scenarios (100% progress
Interface Procedures. Witness to be carried out by schedules
Consultant) maintained by
Contractor
3.0 FINAL HAND OVER PLAN
3.1 Final Test Report Filed in the Operation & Review of Refer to method All the documents to have minimum H R R Documentation
Maintenance Manuals Documents statement sections 5 Pre- status of B - Approved as Noted SR progress
start/Pre-commissioning schedules
& Commissioning/Test maintained by
Procedures. Contractor
3.2 As Built Drawings Review of All Drawings (Lay-out, All the documents to have minimum H R R Documentation
Documents Schematic and Diagram) status of B - Approved as Noted SR progress
schedules
maintained by
Contractor
3.3 Final Testing & Commissioning Close-out Review of Testing & Commissioning Detailed report stating all test statuses, H R R Documentation
Report Documents Close-out Report document issuance, and outstanding SR progress
issues to be compiled by Consultant schedules
maintained by
Contractor