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Document No.

:
GULF CLASSIC INTERNATIONAL (LLC) Inspection & Test Plan:
Procedure : MS-006 Rev.01
Rev. No. :0
UPGRADATION OF EXISTING PARIS GALLERY AREA,
INSTALLATION OF CABLE TRAYS & TRUNKINGS Date : 12.09.2017
MARINA MALL - LEVEL 1
Page :2

Inspection Points Verifying /


Testing Requirement/
ITP Clause No. Inspection Description Type of Inspection Reference Document Control Data
Acceptance Criteria
GCI MFM K&A Forms

A Document Approval

A1 Shop Drawing Approval Technical Review Contract Drawing / Specification Design/Specs. H R DR Drawing Submittal

Material
A2 Material Approval Technical Review Specification/Manufacturer's Document Design/Specs. H R H
Submiital

Document
Specification/Manufacturer's
A3 Method Statement Approval Technical Review Specification H R DR Submittal /
Recommendation
Checklist

B Material Receipt & Storage

Delivery Note / Approved Material Material Approval / Country of Origin (if


B1 Delivery of Materials Visual H DR R Approved MIR
Submittal applicable)

Specification / Manufacturer's
B2 Check for Proper Storage Visual Manufacturer's Recommendation H S R Approved MIR
Recommendation

Specification / Manufacturer's
B3 Protection of Materials Visual Manufacturer's Recommendation H S R Approved MIR
Recommendation

Random / Visual / Approved Submittal / Delivery Note / Material Approval / Country of Origin (if
B4 Inspection of Materials H W W Approved MIR
Dimensional Country of Origin (If applicable) applicable)

C Instalaltion at Site

Approved ITR +
C1 Cable Trays / Trunkings Random / Visual As per approved Shop Drawing Visual Check Satisfactory H S R
Checklist

As per approved Material Submittals & Approved ITR +


C2 Cable Trays / Trunkings Support Random / Visual Visual Check Satisfactory H S R
Schedule Checklist
Document No. :
GULF CLASSIC INTERNATIONAL (LLC) Inspection & Test Plan:
Procedure : MS-006 Rev.01
Rev. No. :0
UPGRADATION OF EXISTING PARIS GALLERY AREA,
INSTALLATION OF CABLE TRAYS & TRUNKINGS Date : 12.09.2017
MARINA MALL - LEVEL 1
Page :2

Inspection Points Verifying /


Testing Requirement/
ITP Clause No. Inspection Description Type of Inspection Reference Document Control Data
Acceptance Criteria
GCI MFM K&A Forms

Cable Trays / Trunking sizes are as per Approved ITR +


C3 Random / Visual As per approved Shop Drawing Visual Check Satisfactory H R R
approved Shop Drawing Checklist

Approved ITR +
C4 Earthing & Bonding of Cable Trays / Trunkings Random / Visual As per approved Shop Drawing Visual Check Satisfactory H S S
Checklist

Approved ITR +
C5 Alignment / Elevations of Installed Services Random / Visual As per approved Shop Drawing Visual Check Satisfactory H S R
Checklist

As per approved Shop Drawing / Method Approved ITR +


C6 Installation Inspection Random / Visual Visual Check Satisfactory H W W
Statement Checklist

LEGEND : H - Hold Point W - Witness Point R - Record Review GCI - Gulf Classic Internation

: S - Surveillance Inspection P - Progressive Inspection MFM - Marina Facilitie Management

: DS - Documents Submittal DR - Document Review K&A - Khatib and Alami

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