ITP No.

: PLN-ITP-QC-001

Revision : 3
INSPECTION & TEST PLAN Date :

Project No. : 1804

Contract No. : 1804-B2-CT-058-R

Project Name : ASGHAL DRAINAGE DEPARTMENT

Client : ASGHAL

Contractor : AL JABER

Description : All Structural Steel Buildings

Design Code : As Per Specification

Reference : Bid Document Book I, II, IIIA, IIIB, IVA, IVB, AWS

Inspection Authority : To Be Advise

Distribution
Prepared by Checked by Reviewed by
Submission Isssue
- PT. PLN (Persero) UPK KIT Issue No Rev
Date Purpose
PT. JSE PT. RE PT. PLN - JMK
QA/ QC Engineer QA/ QC Manager QA/ QC Engineer
- Project Team Leader of Construction Supervision Team
- QA/ QC Consultant
- JSE QA/ QC Engineer at H.O
- RE QA/ QC Engineer at site
- Shandong QA/ QC Department

Note

- The schedule of inspection will refer to discussion between JSE, SRC and Manufacturer
Prepared by Approved by Approved by Checked by Accepted by

QC Engineer QA/ QC Manager QA/ QC Engineer QA/ QC Engineer QA/ QC Engineer

Date: Date: Date: Date: Date:
PLN-ITP-QC-001

1804

Reviewed by Approved by
PT. PLN - JMK PT. PLN
QA/ QC Engineer UPK KIT
Accepted by

QA/ QC Engineer
Date:
 ITP No. : PLN-ITP-QC-001

Revision : 3
INSPECTION & TEST PLAN Date :

Project No. : 1804

Legend Classification

Notification : Inspection request in writing and require a minimum of 24 hours notice of impending inspection/ test

H = Hold Point, no work sequence can proceed without inspection

W = Witness of inspection, Vendor may proceed if Owner not appearance at the pointed time
Witness point shall be given by Notification, if manufacturer doesn't inform the Supervision party, the supervision party will have the right to require a witness again
SW = Spot Witness, Inspection on the spot
I = Inspection
P = Prepared of Work or Report/ Documentation
R = Review of Report or Documentation

Abbreviations

ITP = Inspection & Test Plan PQR = Procedure Qualification Record

AFC = Approved For Construction AWS = American Welding Society
WPS = Welding Procedure Specification P. O = Purchasing Order

Notes
1) Ref. Inspection activities & Approval Section of Document.
a. Where there is a Subcontractor element, the Subcontractor involved will sign the approval of the activity (NDE/ PWHT)
b. Where there is no Subcontractor element, RE will sign approval of activity and present to the Client.
c. This Inspection Test Plan at INSPECTION ACTIVITY COLUMN should be understood to all concerns person will be in charge of tank work.

2) Inspection Test Plan Status

It is to be understood that the Inspection forms an integral parts of the control/ verification documentation is needed
However, where no other documents are required or exit "The Inspection Test Plan" only will be understood to be the control/ verification document.
 PLN-ITP-QC-001

1804

ervision party, the supervision party will have the right to require a witness again
 INSPECTION & TEST PLAN ( ITP )

STEEL STRUCTURE

NO DESCRIPTION & ACTIVITIES CHECK LIST REFERENCE DOCUMENT VERIFYING DOCUMENT

1 Pre Fabrication
1.1 Availability of ITP, indication of Hold, Review & Witness Point Technical Specification Approved ITP
1.2 Availability of Detailed Dwg. Design Code AFC Dwg.
1.3 Availability of WPS/ PQR AWS D1.1 Approved WPS
1.4 Welder Qualification AWS D.1.1/ Eng. Spec. Welder Certificate
1.5 Material Identification
1.5.1 Quantity AFC Dwg. P. O Report & Shipping Doc.
1.5.2 Visual Inspection AFC Dwg. & AWS D1.1 Project Spec.
1.5.3 Dimensional Check Project Spec. Mill Certificate & AFC Dwg.
1.5.4 Type of Material Mill Certificate Project Spec. & AWS D1.1

2 Foundation (Support)
2.1 Location, Elevation and Orientation AFC Dwg. AFC Dwg. & Report
2.2 Pad/ Shim Plate AFC Dwg. AFC Dwg.
2.3 Centerline & Elevation For Column And Beam AFC Dwg. AFC Dwg. & Report
2.4 Grouting In Anchor Pocket AFC Dwg./ Project Spec. AFC Dwg./ Project Spec. & Report
2.5 Grouting On Surface AFC Dwg./ Manufacturers AFC Dwg./ Manufacturers & Report

3 Intallation
3.1 Field Weld Results (If Any) Approved WPS & AWS D1.1 AWS D1.1. & Report
3.2 Elevation, Centerline & Plumbness Check Project Spec., AWS D1.1 & AISC Project Spec., AWS D1.1, AISC & Report
3.3 Inspection For Highh Strength Bolting Project Spec. & AISC Project Spec., AISC & Report
3.4 Anchor Bolt Tightening Project Spec. & AISC Project Spec., AISC & Report
3.5 Attachment (platform, ladder, etc.) Install (If Any) AFC Dwg. AFC Dwg. & Report
3.6 Final Visual Inspection As-Built Dwg. As-Built Dwg.

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 ITP No : PLN-ITP-QC-001
Revision :3
& TEST PLAN ( ITP ) Date
Project No. : 1804

EL STRUCTURE
INSPECTION ACTIVITIES

VERIFYING DOCUMENT
JSE SRC PLN - JMK PLN UPK KIT

Approved ITP P R R R
AFC Dwg. R P&R R R
Approved WPS P R R R
Welder Certificate P W W W

P. O Report & Shipping Doc. R P R R

Project Spec. I SW SW SW
Mill Certificate & AFC Dwg. I SW SW SW
Project Spec. & AWS D1.1 R R R R

AFC Dwg. & Report P W W W

AFC Dwg. P W W W
AFC Dwg. & Report P W W W
AFC Dwg./ Project Spec. & Report P W W W
AFC Dwg./ Manufacturers & Report P W W W

AWS D1.1. & Report P SW SW SW

Project Spec., AWS D1.1, AISC & Report P W W W
Project Spec., AISC & Report P W W W
Project Spec., AISC & Report P W W W
AFC Dwg. & Report P SW SW SW
As-Built Dwg. P W W W

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