INSPECTION AND TEST PLAN

C Ref. No.: ITP-5986-068

China Harbour Engineering Co.L.L.C. Rev. No.: 02
Date : 14/07/2012
Page: 1 of 1
ACTIVITY: Aluminum Door, Window and Glazing Works
AREA:
LEVEL : Ground floor to Roof
ITEM INSPECTION & ACCEPTANCE REMARKS / FORM
DESCRIPTION SPECIFICATION/CRITERIA
NO ITL/SC CHEC DG DC REPRT NO/ RECORD
1 MATERIALS & DOCUMENT APPROVALS
1.1 Specification section 08520,( Vol.4, part A) H H W MAR / Samples
Installer &Material approvals for Aluminum works
Clause 1.2, 1.3 &2 / Approval by Company.
1.2 Method of Statement, quality control procedure, ITP, Specification section 08520 & 8900 (Vol-4, Part A) / H H W
check sheet & risk assessment approval Approved by Company DTF

1.3 Material verification upon delivery and receipt of As per approved MARs and samples / Acceptance by H H W
Company MVR / Delivery Notes
painting materials at site
2 EXECUTION
2.1 Approved Shop Drawing / Approved Method W H W ITR / CHECKLIST
Frame installation for Doors/Windows/Curtain walls
Statement, MS-5986-06, Rev.00
2.2 Approved Shop Drawing / Approved Method H W S Site Observation
Open Window/Glass Installation
Statement, MS-5986-06,Rev.00
2.3 Complete Door/Window/Curtain wall installation H H W ITR/ Checklist
Approved Method Statement, MS-5986-06, Rev.00
including silicon application around periphery
2.4 Specification section 08520,( Vol.4, part A) W H W/R ITR/Checklist
Performance Test
Clause 1.4.3/Approval by COMPANY
2.5 Cleaning and Protection of areas Approved Method Statement, MS-5986-06, Rev.00 W W S Site Observation

LEGEND: H – HOLD FOR INSPECTION W – WITNESS INSPECTION S – SURVEILLANCE INSPECTION R - REVIEW

MAIN CONTRACTOR MAIN CONTRACTOR APPROVAL COMPANY APPROVAL SUB CONTRACTOR
PROJECT MANAGER C PROJECT MANAGER
China Harbour Engineering Co.L.L.C. Name: Name:
Sign: Sign:
Date: Date: