itp checklist
itp checklist
Reference No.:
COMMISSIONING CHECK LIST FOR LPG SYSTEM FSR-MSCEB-BG-LPG-CC-001
Client Representatives
Engineer Representative
SITE ENGINEERR QA/QC ENGINEER
H=Hold point An Activity which must not proceed without the Approval from the Consultant
W = Witness An Activity which required the presence of Consultant
R=Review Assessment of document/quality record for meeting applicable standards and specifications
INSPECTION TEST CODE
Visiting facilities/work site while the works/activities are in progress to assess if the works/activities meet
S = Surveillance
the acceptable criteria specified in the controlling documents.
Inspection by
Activity Specification and Other
Main Activity Acceptance Criteria Frequency Verifying Document
Ref. Reference Documents
MJC MSCE
Contractor B
JV
1.0 Approvals
Project Specification
1.2 Material Approval No Objection /Approval R R R Once prior to commencement Approved MAC
Section-071616
Project Specification
1.3 Method Statement No Objection /Approval R R R Once prior to commencement Approved MS
Section-071616
H=Hold point An Activity which must not proceed without the Approval from the Consultant
W = Witness An Activity which required the presence of Consultant
R=Review Assessment of document/quality record for meeting applicable standards and specifications
INSPECTION TEST CODE
Visiting facilities/work site while the works/activities are in progress to assess if the works/activities meet
S = Surveillance
the acceptable criteria specified in the controlling documents.
Inspection by
Activity Specification and Other
Main Activity Acceptance Criteria ACG Frequency Verifying Document
Ref. Reference Documents Consulta
Contractor nt
1. Witness of test
2. Approved method
Inspection for testing of LPG Method Statement/Shop
2.2 statement A W H Areawise IR & Test Format
system drawings
3. Approved shop drawing
4. Approved shop drawing.
1. Physical check
Method Statement/Shop IR & Pre-
Inspection for Pre- 2. Approved method
2.3 drawings/Pre- A W H Areawise commissioning
commissioning of LPG statement
commissioning check list check list
system 3. Approved shop
drawing.
1. Physical check
Method Statement/Shop
Inspection for final 2. Approved method IR &
2.4 drawings/Commissioning A W H Areawise
commissioning of LPG system statement Commissionin
check list
3. Approved shop drawing. g check list