PMO-QA/QC DEPARTMENT(ELECTRICAL)
DOCUMENT NO : ITP-E-007 REV : 00
INSPECTION & TEST PLAN PROJECT : DATE : 1-Sep-18
WIRING DEVICES
PROJECT CODE : DISCIPLINE : ELECTRICAL
VERIFYING PARTY /
ACTIVITY DESCRIPTION OF TESTING METHOD / ACCEPTANCE INSPECTION LEVELS VERIFYING DOCUMENTS /
RESPONSIBILITY FREQUENCY REMARKS
No. ACTIVITY CRITERIA S/C QA/QC PROCEDURES & FORMS
CLIENT
or IHCC IHCC
1.0 DOCUMENT REVIEW
Pre-Qualification Procurement Manager Once (Approval prior to
1.1 Project specifications and drawings. H R R Pre-Qualification Approval
supplier / Design Engineer submit the submittal)
Shop Drawing
1.2 Design Engineer Each Shop Drawing Project specifications and drawings. H R R Approved Shop drawings
Approval
Each MAR ( prior to
1.3 Material Approval Design Engineer Project specifications and drawings. H H R Approved Material Transmittal
order the material).
2.0 MATERIAL INSPECTION
Visual inspection for
QA/QC Engineer / Site conformity as per purchase order / Project
2.1 receiving Wiring Each Delivery I W S Approved MIR & Checklist ICL-E-007-0
Engineer specifications section 16210 Part (2) products
Devices
Storage, Handling,
QA/QC Engineer / Site Project specifications section 16210 Part (1)
2.2 and Preservation Each Delivery I W S Approved MIR & Checklist ICL-E-007-0
Engineer General clause 1.6
3 INSTALLATION INSPECTION
As per approved drawings & Project
Check the installation QA/QC Engineer / Site Inspection Request &
3.1 Each Area specifications section 16210 Part (3) I W S
for Wiring Devices Engineer Checklist ICL-E-007-01
Executions
Abbreviations : RH - Review & Hold I - Inspection W - Witness Point R - Review Point H - Hold Point S - Surveillance
◄THE INFORMATION CONTAINED HEREIN ARE THE SOLE PROPERTY OF IHCC. NO REPRODUCTION IN FULL OR IN PART SHALL BE OBTAINED FROM THIS DOCUMENT WITHOUT THE WRITTEN CONSENT OF ITS OWNER►
