3.
INSPECTION & TEST PLAN
Document Name:
INSPECTION & TEST PLAN (ITP) AND CHECKLIST FOR
INSTALLATION OF CABLE CONTAINMENT (Conduits, Trays Rev.: 01 Issue Date: 28/01/2023
and Trunking)
ITP Reference No: QC2022-ST-ITP-01
Legend: H=Hold Point, RFIT to be issued and work shall not proceed without acceptance from the responsible party; W=Witness Point‐ RFIT to be issued and work may proceed
if the responsible party does not attend; S= random surveillance, no signature or RFIT required; R= “Record / Document Review” (submitted separately as necessary)
Verification
Checks Intervention Points
Documents
Checking Activity to Control Documents Acceptance Criteria/ Responsi Required
[Link] Works
Contr
Contr
actor
Sub‐
be Performed Tolerances (if ble Job Frequency
FD
Vol. Clause applicable) Function
1.0 PRE‐COMMENCEMENT
IFC Drawings,
Project. Approval Method Salam Approved RAMS
Method Statement
Specifications, Section Statement in Technology (risk assessment
and Risk Assessment Review of Method Prior to
Approved 21 ‐ Part Compliance to /Contra N/A H R and method
1.1 Statements & ITP Start work
Drawings & 8&9 Project Specification ctor QA/QC statement)
QCS 2014‐ requirements.
Section 21
Review of IFC IFC Drawings, Salam Approved Shop
1.2 Drawing Submittal Design Drawings & Project
Compliance to Design Technology Prior to N/A H R Drawings
IFC drawings Start work
Shop Drawings Specifications. Submittal
Approved
Drawings,
Material Submittal
Project. Salam
Conduits, Cable Compliance to Approved
Review of Material Specification & Technology Prior to N/A
1.3 Tray, Trunking & Approved Material H R Material
Submittal Material start work
Accessories Submittal Submittal
Approval, QCS
2014 Section
21, Part 8 & 9
Legend: H=Hold Point, RFIT to be issued and work shall not proceed without acceptance from the responsible party; W=Witness Point‐ RFIT to be issued and work may proceed
if the responsible party does not attend; S= random surveillance, no signature or RFIT required; R= “Record / Document Review” (submitted separately as necessary)
Verification
Checks Intervention Points
Documents
Checking Activity to Control Documents Acceptance Responsi Required
[Link] Works
Contr
Contr
actor
Sub‐
be Performed Criteria/ Tolerances ble Job Frequency
FD
Vol. Clause (if applicable) Function
QCS 2014 S.1 Project
Available
Verification of Valid & P.10 cl. 10.5.1 manager, Prior to
1.4 Necessary Permits Valid Permit N/A H R Relevant & valid
relevant permit Approved HSE Start work
permit
RAMS Officer
QCS 2014
Section 2, Salam
Part 7, Comply as per Technolo Each Delivery
Delivery Inspection Verification as per
1.5 cl.7.1.2/ Approved gy delivery at N/A H H Inspection
Request (DIR) Approved Material
Approved materials, data engineer. site Request
Material sheets QA/QC
Submittal Engineer,
Store
Keeper
2.0 WORK EXECUTION
1) Shop Drawing ‐ Distance
‐ Visual Inspection for Cable tray, between supports
Lighting, Small 2) As per
‐ Check the distance shall not more Site Engr./ Approved RFIT
Installation of Power, FA and Part 8 relevant
2.1 between the supports. than 1.2mtr. QA/QC N/A H S & Installation
Supports PAVA Systems.
&9 Method
‐ Check the tightening ‐ No loose Engineer Checklist‐
2) QCS 2014 Statement
of the bolts & nuts. Section 21. connections by
checking with the
proper tools.
‐ Visual Inspection 1) Approved 2) Part 8 ‐ Size & route of the As per
Installation of Cable Site Engr./ Approved RFIT
‐ Check the size & Shop Drawing Cable Trunking shall relevant
2.2 Trunking & route of the Cable 2) QCS 2014 be as per approved QA/QC N/A H H & Installation
3) Cla Method
Accessories Trunking Section 21 shop drawing. Engineer Checklist‐
use Statement
‐ Check the tightening 3)Method 7.4 ‐ No loose
of bolts & nuts. Statement connections by
‐ Check the location of checking with the
cable Trunking proper tools.
droppers & raisers. ‐ Cable Trunking
‐ Check the Cable droppers & raisers
Trunking is free from shall be as per
damage & scratches. approved drawing.
2.3 Installation of Cable ‐ Visual Inspection 1) Approved ‐ Size & route of the As per Approved RFIT &
Site Engr./
conduits & Accessories ‐ Check the route of the Shop Drawing Cable conduits shall
QA/QC
relevant
N/A H H Installation
Cable conduits 2) QCS 2014 be as per approved Method Checklist‐
Section 21 shop drawing. Engineer
‐ Check the tightening Statement
of bolts & nuts. 3)Method Statement ‐ No loose
‐ Check the location of connections by
cable conduits checking with the
droppers. proper tools.
‐ Check the Cable ‐ Cable conduit
conduit is free from Dropping shall be as
damage & scratches. per approved
drawing.
Legend: H=Hold Point, RFIT to be issued and work shall not proceed without acceptance from the responsible party; W=Witness Point‐ RFIT to be issued and work may proceed
if the responsible party does not attend; S= random surveillance, no signature or RFIT required; R= “Record / Document Review” (submitted separately as necessary)
Verification
Checks Intervention Points
Documents
Checking Activity to Control Documents Acceptance Criteria/ Responsi Required
[Link] Works
Contr
Contr
actor
Sub‐
be Performed Tolerances (if ble Job Frequency
FD
Vol. Clause
applicable) Function
3.0 FINAL INSPECTION
Acceptance of Cable Major activities of Method Site Engr./
Containment (Cable Installation of Cable Final RFIT & Test
3.1 Statement, Approval for all IRW’s QA/QC N/A H H
Trunking, Cable Tray & Containment Inspection Reports
Engineer
Cable Ladder)
CHECKLIST
CHECKLIST FOR INSTALLATION OF CABLE CONTAINMENT
FOR LIGHTING AND SMALL POWER
ITP Ref: QC2022-ST-ITP-01
RFIT Ref.: REV: 0 Location: Grid:
Checklist Ref.: QC2022‐ST‐CHK‐01 Date:28-01-2023
INSPECTED BY
Activity/Item to be Inspected SITE FD REMARKS
No. Sub Co.
Engr. Insp.
Ensure approved documents are available:
‐ Approved RAMS
1. ‐ Shop Drawing
‐ Material Submittal
2. Ensure Materials are approved and inspected.
3. Ensure Necessary Permits are Obtained.
4. HSE Measures/Requirements are followed and implemented
5. Ensure the availability of Civil Clearance.
6. Check the materials are not damaged and are in a good condition.
Check the Cable Containment routing as per approved shop
7.
drawing.
Check the size of the Cable Containment as per approved shop
8.
drawing.
9. Check the Tee’s, bends, junctions & accessories are properly fixed.
Check the supports provided for cable containment and
10.
accessories are acceptable.
Check the location of cable containment droppers and raiser shall
11.
be as per approved shop drawing
12. Check the cable containment is free from damages and scratches.
13. Check the earth bonding between cable containment.
Check the proper identification of cable containment (Trunking
14.
and Cable Tray)
Comments and Observations (If Any)
1
2
Site Engineer FD CONSULT
NAME NAME NAME
Designation Designation Designation
Signature Signature Signature
Date Date Date
LEGEND: INSPECTED BY – “√ “Tick mark selection confirms compliance. “X” Cross mark selection confirms Non‐Compliance
REMARKS – Any Deviation of Non‐Conformity to be noted
OTHERS – Section for sub‐contractors or relevant party responsible for activity.
