Rev. No.

0
Dated :
LARSEN & TOUBRO ITP. No.

INSPECTION & TEST PLAN – MANUFACTURING OF TRANSMISSION LINE HARDWARE

SUSPENSION CLAMPS : TOWER TYPE :
CONTRACTOR CLIENT REMARKS
Visual, Dimensional, Documentation Hold (H), Inspection (I) Hold (H), Inspection (I)
or NDE (non destructive
Procedure, Test (T),Witness(W) or Test (T),Witness(W) or Deficiency or
examination) Activity
Activity Description Drawing or Surveillance (S) points Surveillance (S) points N.C.R. Numbers
Specification
Reference Vis Dim Doc NDE Signature Date Signature Date

Receipt and Confirmation of

1 Order
M R
Drawing
2 Receipt of Approved Drawings H
Mill Cert
3 Material Certification X X X I S
Drawing
4 Casting S

5 Marking

6 Drilling Drawing

7 In process Inspection Drawing X X X I

8 Failure Load Test Eskom Spec T I

9 Components by 3rd Party X X X

10 Packing Packing List X I W

Release Cert /Note

11 Final Inspection / Dispatch X X X H R

Page 1 of 2
 Rev. No. 0
Dated :
LARSEN & TOUBRO ITP. No.

INSPECTION & TEST PLAN – MANUFACTURING OF TRANSMISSION LINE HARDWARE

SUSPENSION CLAMPS : TOWER TYPE :
CONTRACTOR CLIENT REMARKS
Visual, Dimensional, Documentation Hold (H), Inspection (I) Hold (H), Inspection (I)
or NDE (non destructive
Procedure, Test (T),Witness(W) or Test (T),Witness(W) or Deficiency or
examination) Activity
Activity Description Drawing or Surveillance (S) points Surveillance (S) points N.C.R. Numbers
Specification
Reference Vis Dim Doc NDE Signature Date Signature Date

Approved by Contractor Approved by Client QC Approved by Client Technical Approved by Client Projects

Signature Signature Signature Signature

Name Name Name Name

Designation Designation Designation Designation

Date Date Date Date

Page 2 of 2