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ITP- INSPECTION & TEST PLAN
Ref. Vol 4 - Employer's Requirements - General, Sec. 2.4
Contract [Link]/082/2013
METHOD STATEMENT REF. No.: ITP No.: Rev.
TITLE / NAME: Method Statement of Cable (refer to latest revision)
Containment Installation DATE:
Inspection Parties / Type of
Test or Inspection
Item Records
Activity description Reference documents inspection Acceptance Criteria Frequency
No. action
method RESPONSIBLE
SITE QA/QC
1 Documentation
QCS Section 1 Clause 19.1.3
Granted
1.1 Permits to work MS Clause 9.1 submittal Relevant permits and licenses shall be acquired Prior to commencing the works H W HSE/Quality Manager
permits/licenses
Volume 4 Clause 16.2
1.2 Method Statement Volume 7 Clause 16.1.3 submittal Obtain a statement of no objection of the Contractor Prior to commencing the works SONO H H Quality Manager
QCS Section1 Clause 8.2.4
Engineer's prior written approval shall be obtained
Volume 3 Clause 4.7.3 MEP Construction
1.3 Subcontractor submittal unless otherwise instructed by the Contractor Prior to commencing the works Written approval H W
Manager
Volume 4 Clause 12.3 & 12.13
MEP Construction
1.4 Design documents and DVE Design Verification submittal Check the status of shop drawing prepared by Prior to commencing the works SONO H W Manager / Site
Volume 3 Clause 5.1.2 (k) subcontractors to be “Issued for Construction" Engineer
MEP Construction
Volume 7 Clause 1.1.3 Obtain a statement of no objection of the Manager / Site
1.5 Materials & Workmanship Specifications submittal Prior to commencing the works SONO H H
Supervision Engineer 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 Site Works
Volume 4 Clause 20.7.4
Safety induction and training is provided to Induction attendance
2.1 Safety Induction QCS Section 11 Clause 1.1.5 Not Applicable Prior to commencing the works W H HSS / Site Engineer
personnel records
MS Clause 9.2
Induction attendance
Volume 4 Section 2.8 Quality induction and training is provided to HSE & Construction
2.2 Quality induction Not Applicable Prior to commencing the works records, MS briefing W H
personnel Department/QA QC
sheets
QCS Section 1 Clause 8.3.8
2.3 Tool Box Talk Not Applicable Briefing for daily tasks Prior to commencing the works Tool box records H R Site Engineer
MS Section 9.2
No damage and compliance with specifications at
MS Section 5 time of delivery, otherwise replaced
Handling and storage of materials MEP Engineer/QC
2.4 inspection Each section Inspection records H H
(Sample MIR Form Attached ) QCS Section 5 Clause Engineer
14.1.6,14.1.7,Section 21 Clause
9.1.6
Before work will proceed, pre inspection on all
MS Clause 5.3.1
materials
Inspection records, MEP Engineer/QC
2.5 Cable Tray and Trunking inspection Each section H H
photos Engineer
QCS Section 21 Section 9.1.6 Cable Tray/Ladder and trunking as per specification
MS Clause 11.3 ,11.4
H W
Marking of location and Routing of Cable Tray shall
MEP Engineer / QC
2.6 Installation Procedures inspection be done as per drawings or guidelines of Each section Inspection Records
Engineer
QCS Section 21 Clause Supervision Engineer
9.3,9.3.2
R R
Notice is given to the Supervision Engineer to carry MEP Engineer / QC
3 Notice to the Engineer Volume 3 Clause 7.3 inspection Before casting Notice records H W
out inspection without unreasonable delay Engineer
3 In-Situ Testing
1- Installation as per
Approved Shop Drawings Earthing Testing
2-fixings
Inspection & fastenings trays, Trunking Inspection Records /
& channel supports Earthing System
QCS Section 21, Clause 9.3.3 Each section of installation as work MEP Engineer / QC
3.1 (Sample IR 3-deposits of test Continuity Test H H
MS Clause 11.2 progresses / as per site condition Engineer
foreign objects and debris Tester shall be calibrated. Testing operative is checksheet/ Installation
Form Attached ) 4- certified. Checksheet
Installation of Earth Links 5-
identification labels
MS: method statement - Volume xx: refers to Contract No.: RTC/082/2013 (DESIGN & BUILD PACKAGE, GREEN LINE ELEVATED & AT GRADE) - QCS: Qatar Construction Specifications 2014
H:Hold Point - W: Witness Point - R:Review records
Prepared by: Reviewed by:
Signature: Signature:
Form No.: Rev. No.0 Issued Date
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.02, 14May2014
