INSPECTION & TEST PLAN

Project: Fabrication, Supply, Installation, Testing & Commissioning of Mechanical, Electrical Client: URBAN SECTOR PLANNING & MANAGEMENT SERVICES UNIT PVT
and MIS Works- Construction of STD Facility, Sahiwal
Project No.: ( UU/2017-18/043) Document No. AMS-ITP-001 Consultant: APPULUS VELOSI Rev.:

Legends: H: Hold W: Witness SW: Spot Witness R/A: Review & Approval Contractor: AMS-POWER & INDUSTRIAL ENGINEERING PVT LTD
R: Review (Note):Spot Witness = for items with spot witness manufacture shall notify
Const. inspector as fulfilling the monitoring; M: Monitoring

REFERENCE ACCEPTENCE VERIFYING ACTIVITY BY

Sr. No. INSPECTION & TEST PLAN DOCUMENT CRITERIA DOCUMENT
AMS-POWER CONSULTANT CLIENT
1 DrawingS/DOCUMENTS
Consult. Approved
1.1 Mechanical Equipment Footing Drawings Drawings Spec.
Stamped Drawings H R/A R
Consult. Approved
1.2 Mechanical Equipment Fabrication Drawings Drawings Spec.
Stamped Drawings
H R/A R
Consult. Approved
1.3 Mechanical Equipment Layout Plan Drawings Spec.
Stamped Drawings
H R/A R
Consult. Approved
1.4 Electrical Equipment/Cables Layout Plan Drawings Spec.
Stamped Drawings
H R/A R
Consult. Approved
1.5 MIS Works Layout Plan Drawings Spec.
Stamped Drawings
H R/A R
Welding Procedure Specifications/Procedure
1.6 AWS D1.1 AWS D1.1 WPS/PQR H R/A R
Qualification Record
1.7 Welder Qualification AWS D1.1 AWS D1.1 WPQR H R/A R

2 PROCUREMENT
2.1 Civil

2.1.1 Cement Spec. Physical Inspection - H R/A R

2.1.2 Steel ASTM ASTM MTC H R/A R

2.1.3 Sand & Crush Sample Spec. Inspection Report H R/A R
Physical / Lab test
2.1.4 J-Bolt Sample/MTC Physical Inspection
report
H R/A R
 2.2 Mechanical
MTC/ Lab Test Results
2.2.1 Structural Materials ASTM Spec.
Report
H R/A R
MTC/ Lab Test Results
2.2.2 Plates Material ASTM Spec.
Report H R/A R

2.2.3 Motors & Gears Spec. Spec. FAT H R/A R

2.2.4 Conveyor Belts Spec. ISO 282 Manuf. Test Report H R/A R
2.2.5 Paint Material Data Sheet Spec. Inspection Report H R/A R
2.2.6 Rollers / Iddlers Spec. Spec. Inspection Report H R/A R
2.2.7 Drum with Rubber Lining Spec. Spec. Inspection Report H R/A R
2.2.8 Pumps/Piping & Fittings ASME ASME Inspection Report H R/A R
2.2.9 Movable Bins Spec. Spec. Inspection Report H R/A R

2.2.10 TR/Actor Spec. Spec. FAT/Inspection Report H R/A R

2.2.11 Trolleys Spec. Spec. Inspection Report H R/A R

2.3 Electrical & MIS Works
Inspection & Test
2.3.1 Cables Spec. Spec.
Report
H R/A R

2.3.2 MCC/DB’s/ATS Spec. Spec. FAT/Inspection Report H R/A R

2.3.3 300 KVA Genset Spec. Spec. FAT/Inspection Report H R/A R

2.3.4 Weighing Scale Spec. Spec. FAT/Inspection Report H R/A R

2.3.5 MIS Items Spec. Spec. Inspection H R/A R

3 CONSTRUCTION
3.1 CIVIL

Consult. Approved
3.1.1 Excavation Spec.
Stamped Drawings
Inspection Report H W M

Consult. Approved
3.1.2 Steel Fixing Spec.
Stamped Drawings
Inspection Report H W M

Consult. Approved
3.1.3 Fixing of J-Bolt Spec.
Stamped Drawings
Inspection Report H W M
 Inspection Report/Lab
3.1.4 Concrete Pouring Spec. Spec.
report
H W M

3.2 Mechanical
3.2.1 Conveyors, Trommel Screen, Other Equipments
Consult.Approved
3.2.1.1 Welders Qualifications AWS D1.1 AWS D1.1
Stamped Record H R/A R
Consult.Approved
3.2.1.2 PQR & WPS AWS D1.1 AWS D1.1
Stamped Record
H R/A R

Consult. Approved
3.2.1.3 Fabrication of Conveyors (Shop) Spec./Dwg
Stamped Drawings
Inspection Report H SW M

Consult. Approved
3.2.1.4 Erection (Site) Spec./Dwg
Stamped Drawings
Inspection Report H W M

3.2.1.5 Welding AWS D1.1 AWS D1.1 Inspection Report H SW M

3.2.1.6 NDT AWS D1.1 AWS D1.1 Inspection Report H SW M
3.2.2 Testing of Equipment’s
3.2.2.1 4 hours factory running test Spec. Spec. Inspection Report H W M

Consult. Approved
3.2.2.2 Installation of Equipment’s at Site Spec./Dwg
Stamped Drawings
Inspection Report H W M

3.3 Electrical

Consult. Approved Inspection & Test

3.3.1 Cable Laying Spec./Dwg
Stamped Drawings Report
H W M

Consult. Approved Inspection & Test

3.3.2 Installation of Electrical Equipment’s Spec./Dwg
Stamped Drawings Report
H W M

3.4 MIS WORKS

Inspection & Test
3.3.1 Installation of MIS Equipment’s Spec./Dwg Spec.
Report
H W M

4 COMMISSIONING
Inspection & Test
4.1 Commissioning of Mechanical Equipment’s Spec. Spec.
Report
H W R
Inspection & Test
4.2 Commissioning of Electrical Equipment’s Spec. Spec.
Report
H W R

Inspection & Test

4.3 Commissioning of MIS Equipment’s Spec. Spec.
Report
H W R

5 AS-BUILD DRAWINGS Drawings As-Build Stamp R/A R

 6 Final Dosier/CRB H R/A A

AMS Power & Industrial Engineering Pvt Ltd Consultant: Appulus Velosi Client: Urban Unit

Name Tanveer Ali

Date 12/6/2018

Signature/
Stamp
PECTION & TEST PLAN
Client: URBAN SECTOR PLANNING & MANAGEMENT SERVICES UNIT PVT LTD

Contractor: AMS-POWER & INDUSTRIAL ENGINEERING PVT LTD

REMARKS

Lucky Cement
Client: Urban Unit