INSPECTION & TEST PLAN

SEPCOIII Electric
Contractor:SEPCOIII ELECTRIC Owner: Lucky Electric LEPCL-10-ZZZ-MQA-
EPC Contractor : Power Construction ITP No. : Project Name : LEPCL 660MW CFPP, Karachi Consultant: FICHTNER
POWER CONSTRUCTION Power Company Limited 200001-S01-D
Co., Ltd. GMBH & CO KG
CORPORATION., LTD.
Sub-Contractor Name : / Rev. No. : B Owner Name : Lucky Electric Power Company Ltd.

Item Date : Consultant Name: FICHTNER

Quantum / Responsibility
Characteristics to be Method of Check / Ref. Doc. / Acceptance
Sl. No. Activity / Process Frequency of Format of Record Remark
checked Instrument Standard
Check Sub-contractor Contractor Consultant

1. INSPECTION AND PREPARATION

Material receiving
Receiving inspection
Material/ Quantity / As Tech. Paking list/ Receiving inspection
1.1 of structure steel V/M H W S
Diemension Spec. Report record(where
maerials
applicable)

Ensure the tools and

equipment used for As Tech. Calibration
1.2 Tech. Spec. H R R
erection are Spec. Report
calibrated
Review qualification
As Tech. Qualification
1.3 license for special Tech. Spec. H R R
Spec. license
type of worker

2. SUBSEQUENT WORKS HANDOVER

Foundation and
Diemension/
2.1 anchor bolt V/M Once Approved Drg. Survey Report H W S
Elevation
verification

3. STEEL STRUCTURE ERECTION

Aligned and
Plumbness/ Check List /
3.1 plumbness V/M Each floor Approved Drg. H W H
Diemension Survey Report
inspection

Connection bolt final

10% of each Check List /
3.2 tightening inspection Torque M Approved Drg. H W H
joints Survey Report
and testing
Anchor bolt
As Tech. Tech. Spec. /Approved
3.3 tightening prior to Tightness Report H W W
Spec. Drg.
grouting

Installation & fixing

3.4 of grating and Flatness V Each floor Approved Drg. Check List H W W
checkered plate

Handrail, ladder and

3.5 staircase alignment Alignment V Each floor Approved Drg. Check List H W W
and installation

4. WELDING AND VERIFICATION

 INSPECTION & TEST PLAN
SEPCOIII Electric
Contractor:SEPCOIII ELECTRIC Owner: Lucky Electric LEPCL-10-ZZZ-MQA-
EPC Contractor : Power Construction ITP No. : Project Name : LEPCL 660MW CFPP, Karachi Consultant: FICHTNER
POWER CONSTRUCTION Power Company Limited 200001-S01-D
Co., Ltd. GMBH & CO KG
CORPORATION., LTD.
Sub-Contractor Name : / Rev. No. : B Owner Name : Lucky Electric Power Company Ltd.

Item Date : Consultant Name: FICHTNER

Quantum / Responsibility
Characteristics to be Method of Check / Ref. Doc. / Acceptance
Sl. No. Activity / Process Frequency of Format of Record Remark
checked Instrument Standard
Check Sub-contractor Contractor Consultant

Weld visual
As Tech. Tech. Spec. /Approved
4.1 inspection including Dimesion/ Qaulity V Check List H W H
Spec. Drg.
repair
Magnetic particle
testing/Dye As Tech.
4.2 Tech. Spec. MT/PT Report H R H
penetrant testing on Spec.
lifting lugs

Ultrasonic testing for

As Tech.
4.3 butt weld joints Tech. Spec. UT Report H R H
Spec.
(T>10mm)

5. painting work (Indoor)

Inspection of surface
5.1 surface preparation V Each floor Approved Drg. Check List H W H
preparation

Verify Dry film

Check List /
5.2 thickness(DFT) after DFT M Each floor Approved Drg. H W S
Survey Report
primer

Verify Dry film

Check List /
5.3 thickness(DFT) after DFT M Each floor Approved Drg. H W W
Survey Report
Intermediate

6. painting work (Outdoor)

Inspection of surface
6.1 surface preparation V Each floor Approved Drg. Check List H W H
preparation

Verify Dry film

Check List /
6.2 thickness(DFT) after DFT M Each floor Approved Drg. H W S
Survey Report
primer

Verify Dry film

Check List /
6.3 thickness(DFT) after DFT M Each floor Approved Drg. H W S
Survey Report
Intermediate

Verify Dry film

thickness(DFT) after Check List /
6.4 DFT M Each floor Approved Drg. H W W
preiner after final Survey Report
paint
 INSPECTION & TEST PLAN
SEPCOIII Electric
Contractor:SEPCOIII ELECTRIC Owner: Lucky Electric LEPCL-10-ZZZ-MQA-
EPC Contractor : Power Construction ITP No. : Project Name : LEPCL 660MW CFPP, Karachi Consultant: FICHTNER
POWER CONSTRUCTION Power Company Limited 200001-S01-D
Co., Ltd. GMBH & CO KG
CORPORATION., LTD.
Sub-Contractor Name : / Rev. No. : B Owner Name : Lucky Electric Power Company Ltd.

Item Date : Consultant Name: FICHTNER

Quantum / Responsibility
Characteristics to be Method of Check / Ref. Doc. / Acceptance
Sl. No. Activity / Process Frequency of Format of Record Remark
checked Instrument Standard
Check Sub-contractor Contractor Consultant

Legend：

H: Hold Point W：Witness Point R: Report Review S: Surveillance

W：QA/QC organization shall be notified of the timing of

H: QA/QC organization shall be noticed of the timing of
inspection or test in advance. However, the inspection of test S: QA/QC organization to monitor work in progress
inspection or test in advance. Inspection or test shall not
shall be performed as scheduled if the QA/QC organization R: Document/Reprot review. (RFI is not rquired to submit.) without notice from construction organization. (RFI is
be carried out without the QA/QC organization
representative is not present. (RFI is rquired to submit.) not required to submit.)
representative in attendance. (RFI is required to submit.)