Inspection & Test Plan: Ramsis Job No: 20BG1251 Item No: Bapco Gas Product Line
Inspection & Test Plan: Ramsis Job No: 20BG1251 Item No: Bapco Gas Product Line
Inspection & Test Plan: Ramsis Job No: 20BG1251 Item No: Bapco Gas Product Line
Prepared By Approved by
Rev. Date Status
RAMSIS QA Engineer BAPCO REFINING
Page 1 RE#007-2
INSPECTION AND TEST PLAN - SITE WORKS DOC NO: RE/ITP/20BG-BF/001 Rev: 00
Quality control activity Characteristic to be Controlling documents Acceptance criteria, Verifying documents ITEM No : RAMSIS BANAGAS
Sr. No.
verified
1.0 DOCUMENTS
PRODUCT LINE EXCAVATION Compliance with Code Tender Reference Document Construction
1.1 Client's specification, Purchase Order, Manager / BU R R
INSPECTION AND BACFILLING & client's requirements ETS-07-03-02090
Approved ITP manger
2.0 MATERIALS AND CONSUMABLES
Physical Verification.
Drawing, Applicable material
2.1 Ramsis Materials Verification of Mfr's Test Certificate QC Inspector H R
materials spec as per specification, Data sheet
drawing.
Compliance with
2.2 Civil material ( Soil, Asphalt ) Purchase orders Mfr's Test Certificate QC Inspector H R
Drawing /
specifications
3.0 PRE-REQUISITES
3.2 Compaction of Soil for Test last Visual Inspection / ASME SEC.IX 95% MDD ASTM D 1557 3rd Party Test R R
layer 95% Report
LEGEND
H-HOLD WHICH MUST BE WITNESSED BY CLIENT, HOLD POINTS SHALL BE NOTIFIED TO CLIENT AT LEAST 1(ONE) DAY IN ADVANCE
W-WITNESS WHICH WILL BE WITNESSED BY CLIENT, THE CONSTRUCTION TEAM MAY PROCEED WITH THE MANUFACTURING OR CONSTRUCTION, PASSING THE INFORMATION.