INSPECTION & TEST PLAN
PROJECT DETAILS REF. NO.
REV. NO. 0
DATE :
PAGE : 1 OF 1
ACTIVITY: MEDIUM-VOLTAGE SWITCHGEAR TESTING AND COMMISSIONING
AREA/LOCATION:
ITP approved by CONTRACTOR's QA/QC: ITP approved by Consultant:
Signature: Signature:
Date: Date:
INSPECTION LEVEL
SERIAL NO. DESCRIPTION FREQUENCY SPECIFICATION / CRITERIA VERIFICATION RECORD
ITL CONTRACTOR Consultant
1 DOCUMENTATION
Specs, material submittal & Manufacturer
1.1 Shop Drawing Approval Each Shop Drawing -- R R
recommendations.
Each MAR ( prior to Specs, material submittal & Manufacturer
1.2 Material Approval -- H H
order the material). recommendations.
Once (Approval prior to
1.3 Method Statement Approval -- H H
start of activity)
2 Testing and Commissioning
Specs, material submittal & Manufacturer
2.1 Pre-commissioning HV Room -- H W
recommendations.
Specs, functional Tests, Manufacturer
2.2 Testing and commissioning HV Room -- W W
recommendations, Approved Shop drawings.
LEGEND: H: HOLD W: WITNESS S: SURVEILLANCE R: REVIEW
ITP Sign-Off post completion of Works
CONTRACTOR APPROVAL Consultant APPROVAL
NAME : NAME :
SIGN : SIGN :
DATE: DATE:
PAGE 1 of 1