ITP Number: BP03-ME-ITP-MECH-0XXXX

Inspection and Test Plan for Revision Number: 00

PNB118 / PNB / BP03b Testing & Commissioning of Fire Alarm System Page: 1 of 1

Appendix 11.2
Responsible Party Inspection/ Test
• - Responsible
Stage

Inspection Verifying W - Witness H - Hold Point

WORK FLOWCHART Activity Control Document Acceptance Criteria Frequency
o - Participate Document I - Inspection R - Document Review

NSC SUJV NSC SUJV SC/CA

Shop Drawing
Shop Drawing Project Quality Plan Construction Drawing/ Before • • Approved Shop
Pre-Construction Stage

Approval
Shop Drawing Approval H H H
Specification Specification Commencement Drawing
Method Statement
Method Method Statement Project Quality Plan General Requirement Section Before Approved Method
Statement
• • H H H
Approval 01 73 00 Commencement Statement
Approval

Material

Material Approval
Material Approval Project Quality Plan General Requirement Section Before Material • • Approved Material
01 73 00 Procurement Submission H H H

Installation

Notes: Installation Method Statement and ITP to be refer to:

Construction Stage

Installation 1) BP03-ME-MS-MECH-00107 Rev.01

2) BP03-ME-MS-MECH-00109 Rev.01
Testing

Testing Notes: Testing Method Statement and ITP to be refer to:

1) BP03-ME-MS-MECH-01331 Rev.01
NO Testing & Commissioning
Testing & Commissioning 1 Approved Method Technical Specification Division Every pipe line/ zone • o Checklist/ Dwg
System Testing &
Inspection - Fire Alarm System Device Statement 21- Section 283100 H H H
Commissioning

YES Testing & Commissioning 2 Approved Method Technical Specification Division Every pipe line/ zone • o Checklist/ Dwg
- Integration Test and Statement 21- Section 283100
Interface with Other H H H
End
Services