Page No:
1 of 1
INSPECTION AND TEST PLAN
ITP Re :
Rev
:
0
Date
:
24.03.15
FOR ISOLATOR
ITEM
Reference
Activity
Document
Criteria
MEP SubContractor Engrs.
Sub-Contractor
Engineer/QAQC Engineer
Specification
Specification
EX
I
R
Sub-Contractor
Engineer/QAQC Engineer
Specification, Approved
Material Submittals
Free from physical damage, Make &
part/ catalogue no. as per approved
material submittal
EX
I
R
I
R
I
I
I
I
I
I
No.
1
2
Ensure that all material are
according to specification
Ensure that all delivered material at
site are as per approved material
submittal
Ensure that all shop drawing are
approved
Inspection for installation of
disconnect switches as per
approved drawing
Inspection for installation of
disconnect switches cables as per
approved drawing
Testing of disconnect switches
cables
RESPONSIBILITY CODE
Acceptance
Responsibility
EX
R
Execution
Review (Documents only)
Shop drawing submittal
EX
Drawing issued for construction
schedule
Approved Drawings, General
Position, location & height of
EX
specification: Q-35 And
installation
Relevant standards
Approved Drawings,
IR testing 100MW minimum at
EX
specification, Method
500V.d.c. and other parameters
statement And DEWA
Specification, DEWA And IEE
IR testing 100MW minimum at
EX
Regulation
500V.d.c.
LEGEND
M
Monitoring (info,no paperwork or inspection involved)
H
Holdpoint( onsite work inspection)
I
Inspection
W
3
4
5
6
Sub-Contractor Engineer
Sub-Contractor Site Engineer
Sub-Contractor Site Engineer
Sub-Contractor Site Engineer
Witness (onsite check, no paperwork involved)
MEP CSCEC
QA/QC
Consultant
Verification
Document
Material
Submittal
Drawing
Submittal