Project: The Royal Atlantis Resort and Residences (TRA)

Doc. No: TRA-FM-ITP-MEC- Page No.

INSPECTION AND TEST PLAN (ITP) GEN-00012 Rev. 0 1 of 3
ITP Particular Installation of GI Ductworks-
Details:
Date: 16-09-2017 Date Revised: Discipline: HVAC
HVAC
Inspection By
Test Method / Record / Verifying
Sl. No. Stage / Activity Reference Acceptance Criteria FM SYB6
Frequency Documents DEC
QAQC QA/QC

1.0 Preliminary Activities

Check the Ducts and accessories have approved Project Specification
Approved Material Submission approval of Approved Material
1.1 material submittals. Review/ Per Submittal H R R
Submittals Material Submittal Submittal (MAR)

Check the drawings are current and approved Approved Shop Approved Shop
1.2 for construction. Submission approval of SDG Review/ Per Submittal H R R
drawings Drawing (SDG)
Ensure Method Statement, Risk Assessment Project Specification Submission approval of Approved
1.3 and ITP are approved Review/ Per Submittal MST H H H
MST

2.0 Pre- Construction Activities

Procurement (Order materials). Approved Submission approval of Approved Shop
2.1 Review/ Per Submittal H R S
Material Submittal. Material Submittal Drawing (SDG),MAR
Offsite Inspection (Fabrication, Project Specification Submission approval of Inspection Checklist
2.2 manufacturing). As applicable H W H
Checklists Material Submittal & MST
Material Receiving Inspection Approved Checklist signed off,
2.3 All Deliveries MDIR H H H
Material Submittal. Approved MDIR
3.0 Construction Activities

Visual inspection, Approve

Approved MST & WIR
3.1 MST, Checklist & approved Once H H H
SDG
Mock up inspection of GI ductwork WIR.

Approved Method of Visual inspection, Approve

3.2 Statement (MST) MST, Checklist & approved All Installations H W H
Section wise inspection of GI duct works and WIR.
accessories.
WIR

Page 1 of 2
 Project: The Royal Atlantis Resort and Residences (TRA)

Doc. No: TRA-FM-ITP-MEC- Page No.

INSPECTION AND TEST PLAN (ITP) GEN-00012 Rev. 0 2 of 3
ITP Particular Installation of GI Ductworks-
Details:
Date: 16-09-2017 Date Revised: Discipline: HVAC
HVAC
Inspection By
Test Method / Record / Verifying
Sl. No. Stage / Activity Reference Acceptance Criteria FM SYB6
Frequency Documents DEC
QAQC QA/QC

Approved Method of
Section wise inspection of GI duct works air Visual inspection, Approve
3.3 Statement (MST) As applicable H W H
leakage test as applicable. MST, Checklist & approved
WIR. WIR
Approved Method of Visual inspection, Approve
3.4 Section wise inspection of Insulation for GI Statement (MST) MST, Checklist & approved All Installations H W H
duct work. WIR. WIR

4.0 Post-Construction Activities

Project Specification,
Handover: Resolve deviation/ NCR As-Built Approved MAR, As per Project closeout As per Project closeout Closeout Checklist
4.1 H R R
Drawings, Warranty (incl: Supplier/Manuf.) MST and Closeout standards. standards.
documents

Involvements Inspection Codes

FMT Site: Future Metro Site Team DEC – Engineer ( Dynamic Engineering Consultant ) W – Witness : Notification required (WIR) Presence not mandatory S– Surveillance
SYB6 QA/QC: Contractor Quality WSP – Consultant H – Hold Point: Notification required (PQC) Presence mandatory R– Review

NAME POSITION SIGNATURE DATE

Prepared by: Anu Prasad Sr.QA/QC Engineer

Approved by: Mohammad Zaman Project Manager

Reviewed by: A.Zakour QAQC Manager (SBJV)

Approved by: S.P Hans Deputy Project Director (SBJV)

Approved by: Hans Hirschhauser Project Director (SBJV)

Page 2 of 2