FORMAT NO: QA 01 F01, R-01

INSPECTION & TEST PLAN

ITEM : SEWAGE TREATMENT PLANT

QP NO

TYPE:
SUB SYSTEM : NIL

REV.
DATE
PAGE

0.00
18.04.20
1.00

PROJECT

PACKAGE

LSAW PIPE MILL PROJECT ABUDHABI

SEWAGE TREATMENT PLANT

CONTRACT NO :
CONTRACTOR :

QUANTUM OF CHECK
SL

COMPONENTS & OPERATIONS

CHARACTERISTICS

CATEGORY

CHECKS

OF CHECK

NO

TYPE
OF
CHECK

5
Approved MAR

1.1

MAR Approval

1.2

Approved all Related drawings including

details.

1.3

1.4

1.5

Manufacturing & Inspecting Material

2.1

Approval of Engineering Drawings

WPS, PQR and WPQ

Assembly/Box up of tank

3.1

Final Inspection Report/Release Note

4.2
5

5.1

Approved Shop Drawings

Approved Method
Statement

Specification for Sewage

Treatment Plant,General
Requirements, Approved
drawings

Approved Method
Statement

Specification for Sewage

Treatment Plant,.General
Requirements, Approved
drawings

MRIR Sign off by

ADCO

Approved method
Statement and Project
Specification

Approved method
Statement and Project
Specification

Manufacture data sheet,

Project specification and
Approved MAR.

Each delivery of the

materials shall be
inspected. Material shall be
as per approved MAR and
complying with Project
Specification

Manufacture data sheet,

Project specification and
Approved MAR.

Each delivery of the

materials shall be
inspected. Material shall be
as per approved MAR and
complying with Project
Specification

Drawings with latest

Revision

Approved Construction
Drawings

Approved Construction
Drawings

WPS, PQR & WPQ

Record

AWS D1.1

Approved

Material receipt &

MTC Record

Approved Construction
Drawings

Construction Drawings

Dimensional
Inspection Report

Approved Construction
Drawings

AWS D1.1

Welding Inspection
Reports

Approved Construction
Drawings

Approved Construction
Drawings

Blasting & Painting

Inspection

FIS-WI-11

Conformity to Clients
Specifications

Dimensional
Inspection Report

Approved Construction
Drawings

Construction Drawings

Welding Inspection
Reports

Approved
Construction
Drawings

Approved Construction
Drawings

Hydrostatic /water fill

Test Report

Hydro test
Approved
procedure DP-PR- Construction
02A
Drawings

Blasting & Painting

Inspection Report

Conformity to Clients
Specifications

FIS-WI-11
Final Inspection
Report

Approved Construction
Drawings

As per P.O specification

Packing List

As per P.O specification

As per P.O specification

Quality check for STP

System Installation
Form Sign off by
client

V
Specification for Sewage
Treatment Plant, General
Requirements, Approved
drawings Approved Method
statement & Approved
MAR.

Marking of accessories
location and pipe routing
shall be as per approved
drawing, approved method
statement and Project
specification.

Specification for Sewage

Treatment Plant, General
Requirements, Approved
drawings, Approved
Method statement &
Approved MAR

All Installations shall be as

per Specification, Approved
MS & Approved shop
drawing. Location and level
of conduit & accessories
shall be as per approved
drawing,

Approved drawings,
Approved MAR

Approved drawings,
Approved MAR

All Equipments as per

Approved drawings & MAR.

Approved MAR

Approved MAR

As per approved MAR

Approved MAR

Approved MAR

As per approved MAR

Approved MAR

Approved MAR

Release Note

Method of Statement Testing and

Commissioning

Specification for Sewage

Treatment Plant

Quality check for STP

System Installation
Form Sign off by
client

Installation of PVC Conduit & Accessories

Documentation

Final FAT, Witness Point

Manufacturing Record Book

7.1

Marking of wiring accessories (boxes) location

and Pipe routing

Release Note

Approval of all related

Drawings

Installation Of Containers

5.3
6.1

D*

Packing and Loading

5.2

MFR

Specification for Sewage

Treatment Plant.

Approved Shop
Drawings

Hydro testing/water fill of Tank

Additional weld area paint touch up if any as

applicable

4.1

7
V

Welding of tank

3.0

AG ENCY

Welding of panel

2.7

3.2

D*

Fit Up and Assembly of panels

Surface Preparation and Painting

2.9

RECORD

Receipt Inspection of Materials

2.6

2.8

FORMAT OF

NORMS

6
P

Material Receiving Inspection for STP System

Vendor Datasheets

2.5

ACCEPTANCE

Method of Statement -Testing and

Commissioning

2.0

2.4

REFERENCE
DOCUMENTS

Dispatch
Packing, loading, preservation
TESTING
Third party laboratory
report

Testing of STP

LEGENDS
D* RECORD MENTIONED WITH "TICK" SHALL BE ESSENTIALLY
INCLUDED BY THE SUPPLIER IN QA DOCUMENTATION.

MANUFACTURER /
SUB-CONTRACTOR

L&T
SIGNATURE

L&T

REMARKS
Client

Client

Method statement for Installation of Sewage

Treatment Plant

1.6

2.3

L&T

Approval of MAR

MRIR Sign off by

ADCO

2.2

MFR

FOR CLIENT USE

Doc No

SIGN

SIGN:

NAME

NAME

REVIEWED BY

APPROVED BY

"P" PERFORM, "V" REVIEW OF DOC, "W" WITNESS

10

11