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SEP.0511
FOR APPROVAL
REV
DATE
DESCRIPTION
OWNER
DRWN
CHKD
APPD
OWNERS CONSULTANT
PROJECT TITLE
DRAWING TITLE
DOCUMENT No.
FUNCTION
NAME
DRWN
N.V.TRUNG
SEP.0511
CHKD
L.V. HUY
SEP.0511
APPD
L.T.THANH
SEP.0511
E3 ITP 0002
VA1 LHT 00100 E E0
SIGN
SCALE
NONE
DATE
REV
A
REV.A
CONTENTS
I.
VA1-LHT-00100-E-E0-ITP-0002
Page 2 of 11
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Explanation of Symbols
1. W
W in SUBCONTRACTOR Column means that SUBCONTRACTOR representative will witness the
test/inspection according to application from subcontractor.
W in LLM/FITCHNER: and PVN-POYRY column means that LLM/FITCHNER Engineer and PVNPOYRY (or third party) will witness the test/ inspection according to application (or notification) from
SUBCONTRACTOR.
2. I
I means Implementation of test/ inspection and reporting by SUBCONTRACTOR and ERECTION
SUBCONTRACTOR.
3. PW
PW means Partial witness. SUBCONTRACTOR will notify partial witness to LLM/FITCHNER
Engineer and PVN-POYRY with the information of starting date and expected period of the work. The
mentioned notification will be submitted to LLM/FITCHNER at lease 24 Hrs. prior to the starting date
of the work.
4. R
R in SUBCONTRACTOR column means Submission of inspection/ test record for review to
SUBCONTRACTOR by ERECTION SUBCONTRACTOR.
R in LLM/ FITCHNER and PVN-POYRY column means Submission of inspection / test record for
review to LLM/FITCHNER by SUBCONTRACTOR.
5. S
S in SUBCONTRACTOR column means Submission of inspection / test record for information to
SUBCONTRACTOR by ERECTION SUBCONTRACTOR.
S in LLM/FITCHNER and PVN-POYRY column means submission of inspection / test record for
information to LLM/FITCHNER and PVN/POYRY by SUBCONTRACTOR.
VA1-LHT-00100-E-E0-ITP-0002
Page 3 of 11
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No.
1
Item
Work Step
Inspection &
Test Item
Inspection Category
LLM/
Subcontractor
FITCHNER
Applicable
Code and
Standard
Erection
Subcontractor
As per drawing
As per drawing
As per drawing
As per drawing
As per drawing
As per drawing
I
I
I
I
I
I
W,S
W,S
W,S
W,S
W,S
W,S
PVNPOYRY
Remarks
W,S
W,S
W,S
W,S
W,S
W,S
W,S
W,S
W,S
W,S
W,S
W,S
Per delivery
Per delivery
Per delivery
Per delivery
Per delivery
Per delivery
1.1
1.2
1.3
1.4
1.5
1.6
2
Inspection
of
equipment delivery
on site
Lighting poles
Lighting fixtures
Electrical panels
Cables
Conduits
Accessories
Installation
2.1
Conduit
Construction works
E-ITP-001
As per drawing
W,S
W,S
W,S
Per area
2.1
Duct bank
Construction works
E-ITP-002
As per drawing
W,S
W,S
W,S
Per area
2.1
Electrical panel
Construction works
E-ITP-003
As per drawing
W,S
W,S
W,S
2.4
Lighting pole
Construction works
E-ITP-004
As per drawing
W,S
W,S
W,S
Per
equipment
Per area
2.5
Lighting fixture
Construction works
E-ITP-005
As per drawing
W,S
W,S
W,S
Per area
2.6
Construction works
E-ITP-005
As per drawing
W,S
W,S
W,S
Per area
VA1-LHT-00100-E-E0-ITP-0002
On site Inspection
On site Inspection
On site Inspection
On site Inspection
On site Inspection
On site Inspection
Page 4 of 11
REV.A
Page 5 of 11
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TYPE OF CONDUIT
LOCATION :
SYSTEM DESCRIPTION. :
NO
DWG. NO. :
CHECK
ITEMS
RESULT
SUPPORTS
BRACKET WELDING
REMARK :
REMARKS
SIGNATURE
DATE
CHECKED BY SUBCONTRACTOR :
VERIFIED BY LILAMA
ACCEPTED BY PVN
Page 6 of 11
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Equipment Identification :
FCR. No :
NO
CHECK
ITEMS
ARRANGEMENT
BURYING DEPTH
BACK FILLING
REMARK :
RESULT
REMARKS
SIGNATURE
DATE
CHECKED BY SUBCONTRACTOR :
VERIFIED BY LILAMA
ACCEPTED BY PVN
Page 7 of 11
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NO
CHECK
FCR. No :
ITEMS
RESULT
SUPPORT
CLEANLINESS
TOUCH-UP PAINTING
GROUNDING CONNECTION
REMARK :
REMARKS
SIGNATURE
DATE
CHECKED BY SUBCONTRACTOR :
VERIFIED BY LILAMA
ACCEPTED BY PVN
Page 8 of 11
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NO
CHECK
FCR. No :
ITEMS
GROUNDING CONNECTION
REMARK :
RESULT
REMARKS
SIGNATURE
DATE
CHECKED BY SUBCONTRACTOR :
VERIFIED BY LILAMA
ACCEPTED BY PVN
Page 9 of 11
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NO
CHECK
FCR. No :
ITEMS
PROPER TYPE
LAMP INSTALLATION
GROUNDING
SUPPORT INSTALLATION
REMARK :
RESULT
REMARKS
SIGNATURE
DATE
CHECKED BY SUBCONTRACTOR :
VERIFIED BY LILAMA
ACCEPTED BY PVN
Page 10 of 11
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TO(LOAD / SECONDARY)
DRAWING NO :
NO.
CHECK ITEMS
RESULT
CABLE IDENTIFICATION
CABLE ARRANGEMENT
REMARKS
REMARKS
SIGNATURE
DATE
CHECKED BY SUBCONTRACTOR :
VERIFIED BY LILAMA
ACCEPTED BY PVN
FORM NO E-ITP-006
Page 11 of 11