Inspection and Test Plan (ITP) Project Name

Fan coil Unit Page: 1 of 3 Doc. Ref. xxxxxx

Inspection Code: 1: OC 2: Consultant 3. Owner 4. Third Party Rev. xxx
R: REVIEW M: MONITOR H: HOLD POINT W: WITNESS
Reference Inspection Code
Item Activity Characteristic to be Verified
Document
Acceptance Criteria Verifying Document Freq.
1 2 3 4

1.0 Submissions

Approved drawings Approved Method

Method of statement Before
1.1 Document Review and technical Statement/ Approved
Starting work
and Shop Drawings Shop Drawings
documents
Project
specifications,
1.2 Material approval Document Review applicable codes, Approved Submittals Mill Test Certificates Per Delivery
approved shop
Document Review /material drawings
submittal and manufacturer Delivery note/certificate After delivery
1.3 Material Inspection MIR
100%
recommendation/Factory of origin/Packing list
test/Visual inspection

2.0 Work

2.1 Material Receiving

Manufacturer
Project
Visual Inspection for recommendations,
specifications, Store inspection
2.1.2 Storage and handling materials and storing storing condition and 100%
manufacturer Check-sheet
procedures. handling to be as
recommendation
required

2.2 Installation

Form No.:FM-QA-06-01 Rev.00

 Inspection and Test Plan (ITP) Project Name

Fan coil Unit Page: 2 of 3 Doc. Ref. xxxxxx

Inspection Code: 1: OC 2: Consultant 3. Owner 4. Third Party Rev. xxx
R: REVIEW M: MONITOR H: HOLD POINT W: WITNESS
Reference Inspection Code
Item Activity Characteristic to be Verified
Document
Acceptance Criteria Verifying Document Freq.
1 2 3 4

Approved shop
- Manufacturing
Checking AHUs are drawings, method
recommendations, Inspection Request
2.2.1 not damaged in any Visual Inspection statement and 100%
way project
proper storing (IR) / Check list
specification

Project
specification and
Check installation of
codes, approved Approved Shop Inspection Request
2.2.2 AHUs are in correct Visual Inspection 100%
shop drawing and drawing. (IR) / Check list
position
approved material
submittals.
FCUs are installed
with approved
vibration isolation from
Approved project
the structure on which Approved Shop Inspection Request
2.2.3 Visual Inspection specification and 100%
they are mounted and drawing. (IR) / Check list
applicable codes.
with approved isolation
from the duct work
connected to it
- No defects or
Approved project
Confirm FCI filters are damage in material.
specification, Inspection Request
2.2.4 fitted and installed Visual Inspection 100%
manufacturer (IR) / Check list
properly - Fixation shall be
recommendation
done in proper way.
Project
Checking installation
specification and
of supporting system Approved Shop Inspection Request
2.2.5 Visual Inspection codes, approved 100%
and also Ducts drawing. (IR) / Check list
shop drawing and
connection to FCU
approved material
Form No.:FM-QA-06-01 Rev.00
 Inspection and Test Plan (ITP) Project Name

Fan coil Unit Page: 3 of 3 Doc. Ref. xxxxxx

Inspection Code: 1: OC 2: Consultant 3. Owner 4. Third Party Rev. xxx
R: REVIEW M: MONITOR H: HOLD POINT W: WITNESS
Reference Inspection Code
Item Activity Characteristic to be Verified
Document
Acceptance Criteria Verifying Document Freq.
1 2 3 4

submittals.
Confirm FCU is
Project
mounted so that
specification and
adequate access is
codes, approved Approved Shop Inspection Request
provided for routine Visual Inspection 100%
shop drawing and drawing. (IR) / Check list
maintenance, removal
approved material
of filters and removal
submittals.
of coils and motors

2.3 Final Sign-off before starting-up

Review all relevant As-Built drawings,

approved documents, All approved O&M manual, QC documentation Once
2.3.1 Document Review
inspection requests documents warranties, snug list records Handing Over
and fixture details and Punch list

Handover / QC All approved As-Built drawings, QC documentation Once

2.3.2 Document Review
Records documents Punch list records Handing Over

R- Review: Are stages at which OC shall be required to present inspection and test documents for review and endorsement.
M- Monitor: Are stages at which OC shall conduct its own surveillance of construction activities, with no Owner’s Representative participation nor notice
provided.
H- Hold Point: Subsequent work not to proceed until inspection/test is accepted.
W- Witness: Are activities for which OC shall give notice to the Owner’s Representative to witness the activity. However, if the Owner’s Representative
should be unavailable or fail to present at the appointment time, then OC shall be free to proceed.

Form No.:FM-QA-06-01 Rev.00