Combined Socket ITP
Combined Socket ITP
ITP-I-04
1_3 Installation Method of Statement Document review Contractor Procedure R H N/A N/A Method of Statement
1_4 Shop Drawing Document review Contractor Drawing R H N/A N/A Shop Drawing
2 Execution
Comined Unit to be inspected on Project Requirement and
2_1 Delivery visual inspection specification R+I I N/A N/A Material Receiving Report
Mounting height and location as Project Requirement and
2_2 visual inspection I I N/A N/A Visual Inspection+RFI
per approved drawing specification
2_6 Check labels on socket unit visual inspection Specification and Drawings I I N/A N/A Visual Inspection+RFI
REMARKS:
WITNESSED /
CONTRACTOR (NEGMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)
REVIEWED BY:
SIGNATURE:
PRINT NAME:
DATE:
DOCUMENT NUMBERING:
Contractor: NEGMCO
SYSTEM/SUBSYSTEM No:
N//A