Trojan General Contracting L.L.

C ADPorts Projects
Contract No./Title: 4201-232

Abu Dhabi Ports

Project

Contract No. 4201-232

PROJECT TITLE
Critical Warehousing Capacity Enhancement

Inspection and Test Plan for Wiring Accessories - (KLP-6&7)

CONTRACTOR’S VERIFICATION STAMP DOCUMENT STATUS STAMP

We, Trojan, verify that this contractor's document:

• Has been produced and checked in accordance with contractor's quality

assurance plan

• Is of a standard that will enable the employer to accept it in accordance

with the contract

• Complies with all requirements of the contract

____________________ ______________
Following deviations to contract are referenced for which a dispensation has
Abu Dhabi Ports Code
been accepted by the employer:
None Code 1: Work may proceed.

Revise & Resubmit. Work may proceed subject to

Other related letters/CTIs which document clarifications associated with this Code 2:
incorporation of comments indicated.
document are listed below:
None Code 3: Revise & Resubmit. Work may not proceed.

Consultant/Contractor’s Project Director: Code 4: Review not required. Work may proceed.

The statement "work may proceed" applies to the following work activities
associated with the matters contained within the contractor's document:

Any review, comment or acceptance by employer under this contract with

Awsam Matloob 11.10.2021 respect to any of contractor’s documents shall not in any way be, or deemed to
___________________ ___________________ ___________ be, an approval of any works or an acceptance that the contractor’s documents
Project Director Signature Date meet the requirements of the contract, as contractor has the sole responsibility
for performing the works in accordance with the requirements of this contract.

Document Number: 4201-232-V8-7100-08002 (NPC Ref ITP-MEP-EL-011 REV-00)

Eng. Naeem Eng. Sameh Eng.

001 11-Oct-2021 Issued for Approval
Mostafa Farahat Awsam
Rev Date Reason For Revision Prepared Checked Approved
Holders of registered copies receive revisions to this document, should they occur, with a request that the superseded copy be destroyed. Registration of copies
eases at taking over date. The revision number is included at the end of the document number, which is noted in the right of the bottom of each page. When
amendments occur, the whole document is re-issued with the revision number updated accordingly.
(1) Revisions are shown in italics. Deletions are hidden. Earlier additions revert to normal text in subsequent amendments
(2) The QA Manager reviews and the project Manager approves amendments by signature on the cover sheet to the document
(3) The document controller maintains a Register of the holders of this document
(4) Amendments to the document are distributed according to (1) above and this I reflected in the register
The document controller keeps the original of the latest version of this document

Ref. No.: 4201-232-V8-7100-08002 Rev.001 UNCONTROLLED, IF PRINTED

 1. Final location shall be as per the site condition
2.All the wiring and termination should be done as per the ADDC regulation and approved shop drawing
3.Label all the wiring accessories- feeding from which DB
4.Earthing to be provided
5.Subjected to site inspection ,Follow the approved load schedule for wiring as per the color code ,ADDC acceptance

Inspection and Test Plan

(Wiring Accessories)

Project: CRITICAL WAREHOUSE ENHANCEMENT PROJECT ITP No.: 4201-232-V8-7100-08002

Rev.: 001

Demonstrated Evidence Report /

Inspection / Test Requirements Reference Documentation Method of Verification (See Legend)
Test / Inspection / Checklist Reference
Item No.
Activity Description
Test or Inspection Code / Specs /
Stage / Frequency Acceptance Criteria 1 2 3 4
Performed etc.

1. Approval/Permit/Preliminary

a NOC/PTW Document Prior to start AD Ports As per Authority/ AD H H R R Method statement and checklist
review activities Requirements Ports Requirements
b Document Document Prior to start Project Quality Sub-contractor H H R R Prequalification submission
Verification:- review activities Plan agreements/
Prequalification Prequalification
approval Specification Approval

c Material approval Document Prior to start Project Quality Approved materials, H H R R Material submittal approval
review activities Plan samples etc.
Specification
d Method statement Document Prior to start Project Quality Approved Method H H R R Method statement approval
approval review activities Plan statement.
Specification
e Shop drawing Check Drawings Prior to start Approved shop Approved shop H H R R Shop Drawing
approvals are approved & activities Drawings Drawing
at correct
revision Project Quality
obtained. / Plan

CN-F08 Inspection and Test Plans (Rev.1/May 2017)

 Reviewing
Documents Specification

2. Material Delivery:

a Incoming Material Visual Project Quality MIR approval H H I/W I/W Approved MAR and IRF
Upon delivery
Inspection Inspection. Plan
Check and ensure Specification
that all delivered
materials conform Material
with contract Approval
specifications
b Storage and Check the Project Quality safe, secure and H H S S Method statement and checklist
Protection materials are Randomly Plan adequate protection
stored as per as per the
manufacturer Specification manufacturer
recommendation Datasheet requirements

3. Protection of Existing Utilities :

a Check if the existing Visual At the time of Project Quality safe, secure and H H S S Method statement and checklist
utilities are Inspection inspection Plan adequate protection
relocated, protected are provided
as necessary
4. In process inspection:

a Ensure all Visual Project Quality Approved Shop H H I/W I/W Checklist, Work Inspection request
dimensions and Inspection Plan drawing, Method
elevations are in statement, Q.C
accordance with the Specification Check list, MEP
During
relevant drawing. Inspection Material Clearance
Datasheet
Approved shop
Drawings
b Location, Size and Visual Project Quality Approved Shop H H I/W I/W Checklist, Work Inspection request
Type Inspection Plan drawing, Method
statement, Q.C
Specification Check list, MEP
During
Inspection Material Clearance
Datasheet
Approved shop

CN-F08 Inspection and Test Plans (Rev.1/May 2017)

 Drawings

c Check if the Verify tightness Project Quality Approved Shop H H I/W I/W Checklist, Work Inspection request
installation is in of the accessible Plan drawing, Method
accordance with the bolted electrical statement, Q.C
designed layout connections by Specification Check list, MEP
During
drawing and calibrated torque Inspection Material Clearance
specification wrench. Datasheet
Approved shop
Drawings
5. As Built drawing

a As built drawing Check as built After Completion Approved shop Approved shop H H R R Submission of as built drawing
approvals Drawings are of all activities Drawings Drawing, As built
approved / drawing
Reviewing Project Quality
Documents Plan
Specification
Legend:
1 – Sub-Con (*if applicable); 2 – Contractor; 3 – Supervisory Consultant (*if applicable); 4 – Abu Dhabi Ports (AD Ports)
I – Inspection; T – Test; W – Witness Point; H – Hold Point (Mandatory for Inspection); R – Document Review; S – Surveillance; NA – Not Applicable

CN-F08 Inspection and Test Plans (Rev.1/May 2017)