(anx-1) inspection test plan (itp) list

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Inspection test plan for mechanical electrical

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  • 5/28/2018 (ANX-1) Inspection Test Plan (ITP) List

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    Annexure (1)

    TOTAL SHEETS 11

    PROJECT No.: - 6261

    Sr. No. Description Form No.

    1 General

    1.1 Final Visual Inspection Punch List G 001

    1.2 Calibration Verification Report G 003

    2 Civil & Structure

    2.1 Quality check for site survey Su 0012.2 Moisture/density relation test C 001

    2.3 Density test C 002

    2.4 Field density test - sand cone method C 003

    2.8 Aggregate physical properties laboratory report C 007 (2/2)

    2.9 Aggregate sieve analysis test C 007 (1/2), C 008

    2.10 Design mix properties test of concrete C 009

    2.11 Concrete compression specimen test report C 010

    2.12 Reinforcement check C 011

    2.13 Inspection before placing concrete (pour card) C 012 (1-2)

    2.14 Grouting under base plate / pocket C 013

    2.15 Building impection record C 014

    2.16 Structural steel fabrication C 015

    2.17 Inspection of structural steel erection C 016

    2.18 Tank foundation settlement C 017

    2.19 Fire proofing check list C 018

    2.20 Location & level of equipment foundation C 020

    2.22 California bearing ratio test of subgrade C 022

    3 Painting

    3.1 Painting - Application of finish coat PT 001

    NOTE

    INSPECTION TEST PLAN (ITP) FORMAT LIST

    1. Bidder to follow applicable ITPs Inspection Test Plans & FIRs Field Inspection

    Reports to the various items.

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ***CIVIL***

    01 ***SITE PREPARATION***

    0101 A QUALITY CHECK FOR SITE SURVEY PRE-COMMENCEMENT SU 001

    0102 B PROPERTY OF FILLING MATERIAL LABORATORY TEST EACH SOURCE G 001

    0103 C MOISTURE / DENSITY RELATION TEST EACH SOURCE C 001

    0104 B DENSITY TEST/COMPACTION TEST ( CORE CUTTER METHOD) EVERY 50OM2

    C 002

    0105 B SURFACE LEVEL AND SLOPE SURVEY EVERY 250OM3 G 001

    0106 B FIELD DENSITY TEST - SAND CONE METHOD EVERY 2500M3 C 003

    0107 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    02 ***PILING***

    0201 B SUPPLIER MATERIAL TEST CERTIFICATE EACH LOT AS PER SUPPLIERS FORMAT

    0202 B PILE DRIVING RECORD ALL C 004

    0203 B PILE BORING RECORD ALL C 005A (1/2 & 2/2)

    0204 A PILE LOADING TEST RECORD ALL C 006

    0205 C PILE DRIVING ALL C 021(1/3,2/3,3/3)

    0206 C PILE REBOUND ALL C 005

    0207 C PILE CUTTING ALL G 001

    0208 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    03 ***FIELD WELDING***

    0301 B WPS (WELDING PROCEDURE SPECIFICATION) ALL P-001(1-2)

    0302 B PQR (PROCEDURE QUALIFICATION RECORD) ALL P-002(1-3

    0303 B W'QT (WELDER QUALIFICATION TEST) EACH WELDER P 003

    0304 C VISUAL INSPECTION (WELDING) ALL P 004

    0305 B DRY PENETRANT TEST ALL P 008

    0306 B RADIOGRAPHIC EXAMINATION ALL P 007

    0307 B MAGNETIC PARTICLE EXAMINATION ALL P 0100308 B ULTRASONIC EXAMINATION ALL P 011 (1/2 & 2/2)

    0309 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    04 ***ROAD AND PAVING***

    0401 B MOISTUREIDENSITY RELATION TEST OF SUBGRADE EVERY 100OM2 C 001

    0402 B DENSITY / TEST OF SUBGRADE EVERY 100OM2 C 002

    0403 B CALIFORNIA BEARING RATIO TEST OF SUBGRADE EVERY 100OM2 C 022

    0404 C SURVEY OF SUBGRADE SURFACE LEVEL AND SLOPE EVERY 50OM2 G 001

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    0405 C SIEVE ANALYSIS TEST OF SUB-BASEIBASE COURSE MATERIAL EACH SOURCE G 001

    0406 C SURVEY OF SUB-BASE/BASE COURSE SURFACE LEVEL AND SLOPE EVERY 500M2 G 001

    0407 B ASPHALT M IX -SUPPLIER TEST CERTIFICATE EACH SOURCE G 001

    0408 C INSPECTION OF PRIME COAT/ASPHALT CONCRETE APPLICATION EVERY 50OM2 G 001

    0409 A SURVEY OF SURFACE COARSE LEVEL AND SLOPE EVERY 50OM2 G 001

    0410 A FINAL VISUAL INSPECTION PUNCH LIST (CIVIL) ALL G 0010411 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    05 ***DRAINAGE***

    0501 B SUPPLIER MATERIAL TEST CERTIFICATE EACH SUPPLIER AS PER SUPPLIERS FORMAT

    0502 B INSPECTION OF UNDERGROUND PIPE AND SYSTEM ALL G 001

    0503 A FINAL VISUAL INSPECTION PUNCH LIST (CIVIL) PRE-BACKFILLING G 001

    0504 B INSPECTION OF DRAIN LAYOUT ALL C 023

    06 ***EARTH WORK***

    0601 B MOISTURE/DENSITY RELATION TEST AS PER DESIGN C 001

    0602 B DENSITY TEST AS PER DESIGN C 002

    0603 B SURVEY AND INSPECTION OF EXCAVATION EACH FOUNDATION G 001

    10 ***CONCRETE***

    1001 B MANUFACTURER MATERIAL TEST CERTIFICATE EVERY SUPPLIER AS PER SUPPLIERS FORMAT

    1002 B AGGREGATE PHYSICAL PROPERTIES LABORATORY TEST EACH SOURCE C 007 - 2/2

    1003A,B B AGGREGATE SIEVE ANALYSIS TEST EACHSOURCE C 007 - 1/2, C 008

    1004 B WATER SAMPLE ANALYSIS LABORATORY TEST EACH SOURCE AS PER LABORATORY FORMAT

    1005 A DESIGN MIX PROPORTION TEST OF CONCRETE ALL C 009

    1006 B REINFORCEMENT CHECK ALL C 011

    1007 B CONCRETE POUR CARD (INSPCTION BEFORE PLACING CONCRETE ALL C 012- 1/2

    1008 B COMPRESSION STRENGH LABORATORY TEST AS PER SPEC. C 010

    1009 B INSPECTION BEFORE PLACING CONCRETE - ANCHOR BOLT/POCKET DETAIL ALL C 012 -2/21010 B LOCATION & LEVEL OF EQUIPMENT FOUNDATION ALL C 020

    1011 B GROUTING UNDER BASE PLATE/POCKET ALL C 013

    1012 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    20 ***STRUCTURAL STEEL***

    2001 B MATERIAL TEST CERTIFICATE EVERY SUPPLIER G 001

    2002 B TORQUE WRENCH CALIBRATION CERTIFICATE RE-COMMENCEMENT G 001

    2003 B STRUCTURAL STEEL FABRICATION ALL C 015

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    2004 B INSPECTION OF STRUCTURAL STEEL ERECTION EACH STRUCTURE C 016

    2005 A FINAL VISUAL INSPECTION PUNCH LIST ALL G 001

    30 ***BUILDING***

    3001 B SUPPLIER MATERIAL TEST CERTIFICATE EVERY SUPPLIER AS PER SUPPLIERS FORMAT

    3002 B SAND PHYSICAL PROPERTIES LABORATORY TEST CERTIFICATE EACHSOURCE G 001

    3003 B SAND SIEVE ANALYSIS TEST (FOR MORTAR) EACHSOURCE G 0013004 B PLUMBING SYSTEM LEAK CHECK EACH LINE G 001

    3005 A HVAC SYSTEM CHECK EACH UNIT G 001

    3006 A FINAL VISUAL INSPECTION PUNCH LIST (CIVIL) ALL BUILDING G 001

    3007 A BUILDING INSPECTION RECORD ALL C 014

    3008 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    STATIONARY AND ROTATING EQUIPMENT INSTALLATION

    40 HEATERS,BOILER AND STACK

    4001 B INSPECTION FOR STRUCTURAL STEEL ERECTION ALL C 016

    4002 B HEATER CASTABLE, FIRE BRICK & INSULATION BLANKET CHECK ALL HT 0044003 B INSTALLATION OF SUPPORT, GUIDES & ATTACHMENT ALL HT 003

    4004 A FINAL VISUAL INSPECTION PUNCH LIST( EQUIPMENT) ALL T016

    4005 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    41 ***TOWERS, VESSELS AND HEAT EXCHANGERS***

    4101A~E B ALIGNMENT ALL M 001-005

    4102 B INTERNALS ALL M 009 -1/13 TO 13/13

    4103 A MEDIA PACKING AND LOADING ALL M 010

    4104 A PRESSURE TEST FOR SHELL AND/OR TUBE AS SPECIFIED M 008

    4105 A TRAY LEAKAGE TEST ALL M 012

    4106 B SEATING AND ORIENTATION CHECK ALL G 001

    4107 B COMPLETION OF REPAIR INSPECTION ALL G 001

    4108 A FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT) ALL M 014

    4109 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    42 ***AIR HEATER***

    4201 B INSPECTION OF STRUCTURAL STEEL ERECTION ALL C 016

    4202 B ASSEMBLY ALIGNMENT ALL G 001

    4203 A FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT) ALL M 014

    4204 A CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    43 *** STATIONARY AND ROTATING EQUIPMENT INSTALLATION***

    4301 A H0RIZONTAL PUMP ALIGNMENT ALL M 007

    4302 A COMPRESSOR ALIGNMENT ALL M 013 (1-2)

    4303 A TRIAL RUN ALL G 001

    4304 A FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT) ALL M 014

    4305 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 00344 ***OTHER EQUIPMENT***

    4401 B ALIGNMENT ALL G 001

    4402 B FUNCTIONAL CHECK ALL G 001

    4403 A FINAL VISUAL INSPECTION PUNCH LIST (EQUIPMENT) ALL M 014

    4404 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    45 ***WELDING***

    4501 B WPS (WELDING PROCEDURE SPECIFICATION) ALL VENDOR

    4502 B PQR (PROCEDURE QUALIFICATION RECORD) ALL VENDOR

    4503 B WQT (WELDER QUALIFICATION TEST) ALL P 003

    4504 B FIT-UP CHECK ALL P 004

    4505 B WELDING RECORD ROOT AND COVER PASS ALL P 005

    4506 B VISUAL INSPECTION (WELDING) ALL P 004

    4507 B DYE PENETRANT TEST ALL P 008

    4508 B RADIOGRAPHIC EXAMINATION ALL P 007

    4509 B POST WELD HEAT TREATMENT ALL P 009

    4510 B MAGNETIC PARTICLE EXAMINATION ALL P 010

    4511 B ULTRASONIC EXAMINATION ALL P 011 (1-2)

    4512 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    46 ***TANKAGE***

    4601 B WPS (WELDING PROCEDURE SPECIFICATION) ALL P 001(1-2)

    4602 B PQR (PROCEDURE QUALIFICATION RECORD) ALL P 002(1-3)4603 B WQT (WELDER QUALIFICATION TEST) ALL P 003

    4604 B TANK MATERIAL TEST CERTIFICATE EACH LOT AS PER SUPPLIER FORMAT

    4605 B MATERIAL CONTROL SHEET (MATERIAL RECEIPT) AS SPECIFIED T 001

    4606 B MATERIAL CONTROL (PRIOR TO CUTTING) AS SPECIFIED T 002

    4607A~B B FIT-UP CHECK ALL T 005-006

    4608 C WELDING RECORD ROOT AND COVER PASS ALL P 005

    4610 B WELDING RECORD FOR FIELD WELDED STORAGE TANKS ALL T 003

    4611 B RADIOGRAPHIC EXAMINATION AS PER SPEC. P 007

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    4612 B DYE PENETRANT TEST AS PER SPEC. P 008

    4613 B MAGNETIC PARTICLE EXAMINATION AS PER SPEC. P 010

    4614 B ULTRASONIC EXAMINATION AS PER SPEC. P 011 (1-2)

    4615 A VACUUM TEST, BOTTOM PLATE ALL T 004

    4616 B SHELL PLATE VERTICAUTY AND ROUNDNESS INSPECTION ALL G 001

    4617 A HYDROSTATIC TEST REPORT FOR STORAGE TANK ALL T 0124618 A ROOF PLATE LEAK TEST ALL G 001

    4619 B PNEUMATIC TEST FOR CONE ROOF OF STORAGE TANK ALL T 014

    4620 A FINAL VISUAL INSPECTION PUNCH LIST (TANKAGE) ALL T 016

    4621A/B A TANK FOUNDATION SETTLEMENT ALL C 017, T 013

    4622 B ROUNDREN CHECK ALL T 007

    4623 B SHELL TO BOTTOM JOINT INSPECTION REPORT ALL T-008

    4624 C RF. PAD TEST ALL T-015

    4625 B NOZZLE ORIENTATION INSPECTION REPORT ALL T-010

    4626 B VISUAL INSPECTION LIST (TANKAGE) ALL T-011

    4627 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    ***PIPING AND PIPING WELDING***

    50 ***PIPING***

    5001 A UNDERGROUND PIPE CHECK ALL P 012

    5002 A LINE CHECk LIST ALL P 013

    5003 A PRESSURE TEST ALL P 014

    5004 A FLUSHING REPORT ALL P 015

    5006 A FINAL VISUAL INSPECTION PUNCH LIST (PIPING) ALL T 016

    5007 B PINHOLE TEST (HOLIDAY TEST) FOR WRAPPING COATING OF U/G PIPING ALL P017

    5008 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    51 ***PIPING WELDING"*

    5101 B WPS (WELDING PROCEDURE SPECIFICATION) ALL P 001(1-2)

    5102 B PQR (PROCEDURE QUALIFICATION RECORD) ALL P 002 (1-3)

    5103 B WQT (WELDER QUALIFICATION TEST) ALL P 003

    5104 B FIT-UP CHECK RANDOM P 004

    5105 C WELDING RECORD ROOT AND COVER PASS ALL P 005

    5106 B VISUAL INSPECTION (WELDING) ALL P 004

    5107 B DYE PENETRANT TEST RANDOM P 008

    5108 B RADIOGRAPHIC EXAMINATION AS PER SPEC. P 007

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    5109 B POST WELD HEAT TREATMENT AS PER SPEC. P 009

    5110 B MAGNETIC PARTICLE EXAMINATION AS PER SPEC. P 010

    5111 B ULTRASONIC EXAMINATION AS PER SPEC. P 011 (1-2)

    5112 B HISTORY SHEET ALL PX-001

    5113 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    ELECTRICAL

    61 ***POWER FACILTIY***

    6101 B INSULATION RESISTANCE CHECK ON TRANSFORMER ALL E 002

    6102 A BREAKDOWN VOLTAGE TEST (BDV) ON TRANSFORMER OIL ALL E 005

    6103 A HIGH VOLTAGE (HI-POT) TEST ON HT CABLES & EQUIPMENTS ALL E 007

    6104 B TRANSFORMER VOLTAGE RATIO TEST ALL E 011

    6105 B CHECK LIST ON TRANSFORMER ALL E 014

    6106 B CHECK LIST ON POTENTIAL TRANSFORMER ALL E 016

    6107 B CHECK LIST ON CURRENT TRANSFORMER ALL E 017

    6108 A PRECOMMISSIONING CHECK ON UPS SYSTEM ALL E 009

    6109 A PRECOMMISSIONING CHECK ON BATTERY CHARGER/BATTERY BANK ALL E 010

    6110 A CHECK LIST ON HT PANELS/CUBICALS ALL E 022

    6111 A FINAL VISUAL INSPECTION PUNCH LIST ALL E 013

    6112 B PROTECTION RELAY TESTING ALL E 023

    6113 B CHECK LIST ON LT PANELS (PCC,MCC,PDB, LDB) ALL E 021

    6114 B PRECOMMISSIONING CHECK ON CONTROL & RELAY PANEL ALL E 008

    6115 B TEST REPORT FOR TRANSFORMER BOUGHT OUT ITEM (OTI/WTI/BUCHHOL RELAY) ALL E 012

    6116 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    62 ***MOTOR***

    6201 B INSULATION TEST ALL E 004

    6202 B HT/LT MOTOR NO LOAD TEST RUN ALL E 006

    6203 A FINAL VISUAL INSPECTION PUNCH LIST ALL E 013

    6204 B PRECOMMISSIONING CHECK ON FIRE FIGHTING PUMPS ALL E 020

    6205 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    63 ***CABLE, WIRE & CABLE WAY***

    6301 B INSULATION & CONTINUITY TEST ON HT/LT CABLES ALL E 003

    6302 B GROUNDING RESISTANCE TEST FOR EARTH PITS/GRID ALL E 001

    6303 A FINAL VISUAL INSPECTION PUNCH LIST ALL E 013

    6304 B CHECK LIST FOR EARTHING WORK ALL E 018

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    6305 B VISUAL CHECK FOR CABLE SEALING ACTIVITY IN BUILDING ENTRIES ALL E 019

    6306 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    64 ***LIGHTING FACILITY***

    6401 B LIGHTING ON-OFF TEST ALL E 015

    6402 B LUX CHECK DESIGN BASE E 0136403 A FINAL VISUAL INSPECTION PUNCH LIST ALL E 013

    65 ***COMMUNICATION FACILITY***

    6501 A TELEPHONE SYSTEM FUNCTION CHECK ALL E 013

    6502 A PAGING SYSTEM FUNCTION CHECK ALL E 013

    6503 A FIREALARM SYSTEM FUNCTION CHECK ALL E 013

    6504 A TELECOMMUNICATION FACILITY FUNCTION CHECK ALL E 013

    6505 A AIR CRAFT LIGHTING FUNCTION CHECK ALL E 013

    6506 A FINAL VISUAL INSPECTION PUNCH LIST ALL E 013

    6507 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    66 ***CATHODIC PROTECTION***

    6601 B INSTALLATION & TEST CHECK LIST (MAGNESIUM OXIDE) ALL G 001

    6602 B INSTALLATION & TEST CHECK LIST (TEST BOX) ALL G 001

    6603 B INSTALLATION & TEST CHECK LIST (CROSS BAND) ALL G 001

    6604 B INSTALLATION & TEST CHECK LIST (SILICON IRON ANODE BED) ALL G 001

    6605 B INSTALLATION & TEST CHECK LIST (TRANSFORMER RECTIFIER UNIT) ALL G 001

    6606 B INSTALLATION & TEST CHECK LIST (CABLE JUNCTION BOX) ALL G 001

    6607 A FINAL VISUAL INSPECTION PUNCH LIST ALL T 016

    6608 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    INSTRUMENTATION

    71 ***CONTROL ROOM***

    7101 B CONTROL PANEL ALIGNMENT ALL G 001

    7102 A FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION) ALL I 014

    72 ***INSTRUMENTATION***

    7201 A INSTRUMENT CALIBRATION (ZERO - MAX POINT CHECK) ALL I 002

    7202 A CALIBRATION RECORD ALL I 003

    7203 A CONTROL VALVE CALIBRATION RECORD ALL I 004

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    7204 A PRESSURE GAUGE TEST ALL I 005

    7205 A P.S.V. BENCH TEST ALL I 006

    7206 B LOOP TEST ALL I 010

    7207 A FUNCTION TEST OF ANALYSER ALL I 011

    7208 B RELAY SETTING RECORD ALL I 012

    7209 A SEQUENCE TEST ALL I 0137210 A FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION) ALL I 014

    7211 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    73 ***CABLE WAY***

    7301 A FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION) ALL I 014

    74 ***CABLE, WIRE AND TUBING***

    7401 B INSULATION AND CONTINUITY TEST ALL I 001

    7402 A FINAL VISUAL INSPECTION PUNCH LIST (INSTRUMENTATION) ALL I 014

    7403 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

    75 ***PRESSURE LEAD PIPE***

    7501 A PRESSURE TEST ALL I 007

    7502 A FINAL INSPECTION PUCH LIST (INSTRUMENTATION) ALL I 014

    76 ***AIR SUPPLY PIPING***

    7601 A INSPECTION OF PIPING ALL I 008

    7602 A FINAL INSPECTION PUCH LIST (INSTRUMENTATION) ALL I 014

    77 ***STEAM TRACE PIPING***

    7701 B INSPECTION OF STEAM TRACE PIPING ALL I 009

    PAINTING, COATING, FIREPROOFING AND INSULATION

    81 ***PAINTING***

    8101 B PAINTING -SURFACE PREPARATION & PRIMER COAT RANDOM PT 001

    8102 B APPLICATION OF FINISH COAT OF PAINT ALL PT 001

    8103 A FINAL VISUAL INSPECTION PUNCH LIST (PAINTING) ALL PT 004

    8104 B CALIBRATION VERIFICATION OF MEASURING INSTRUMENTS ALL G 003

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    INSPECTION TEST PLAN (ITP) LIST

    JOB NO: 6261

    INSPECT SAMPLING FORM

    GRADE FREQUENCY NUMBER

    ITP NO. INSPECTION AND TEST ITEMS REMARKS

    82 ***INSULATION***

    8201 C INSTALLATION CHECK RANDOM IN 001

    8202 A FINAL VISUAL INSPECTION PUNCH LIST (INSULATION) ALL IN 002

    83 ***FIREPROOFING***

    8301 C FIREPROOFING CHECK LIST RANDOM C 0188302 A FINAL VISUAL INSPECTION PUNCH LIST FIREPROOFING (CIVIL) ALL G 001

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