Inspection and Test Plan
Ismaillia Road Lighting
Inspection Code: 1- Madkour(Q.C) 2- 3- 4-
H : Hold Point W: Witness R: Review M: Monitor
Inspection Code
Item Activity Characteristic to be Verified Reference Document Acceptance Criteria/Tolerance Verifying Document Device/tools Freq.
1 2 3 4
1 Submission
Technical Specification & Egyptian Compliance to Egyptian code Approved Document Prior to start
1.1 Approval of shop drawings Document N/A H
code & specifications Submittal work
Approval of method of Technical Specification & Egyptian Signed Masonry MS by PM & Approved Document Prior to start
1.2 Document N/A H
statement code QC and approved Submittal work
Technical Specification & Egyptian Compliance to Project Approved Document Prior to start
1.3 Approval for material Document N/A H
code specifications Submittal work
2 Materials
2.1 Conduits Conduit Sizes Shop Drawing Project Specs MIR Visual Per Plot H
2.2 Cables Cables Structure / Sizing Contract Specifications Project Specs MIR Visual Per Plot H
2.3 High Masts Structure / Dimensions Shop Drawing Project Specs MIR Visual Per Plot H
2.4 Brackets Structure / Dimensions Shop Drawing Project Specs MIR Visual Per Plot H
2.5 Fixtures Structure / Dimensions Shop Drawing Project Specs MIR Visual Per Plot H
2.6 Transformers Structure / Ratings Contract Specifications Project Specs MIR Visual Per Plot H
3 Work Activities
Conduit sizes Shop Drawing Project Specs Visual Per Plot
Conduit upper and bottom
3.1 Conduit Fixation Shop Drawing Project Specs Visual Per Plot
levels
Conduit bending radius Shop Drawing Project Specs Visual Per Plot
IR H
Cable list Shop Drawing / AC Load List Project Specs Visual Per Plot
3.2 Cables Pulling
Cables Structure Contract Specifications Project Specs Visual Per Plot
Structure, Dimensions and
3.3 High Masts Installation Shop Drawing Project Specs IR Visual Every Time H
Over Lap
Cables Phase Sequence Shop Drawing Project Specs Visual Every Time
Shop Drawing / Contract
3.4 Cables Termination Cables and Wires Accessories Project Specs IR Visual Every Time H
Specifications
Wires Tightness Contract Specifications Project Specs Visual Every Time
Transformers location Prior to start
Shop Drawing Document Transmittal Visual
(Coordinates) work
3.5 Transformers Installation IR H
Terminal lugs tightness Contract Specifications Document Transmittal Visual Per Plot
Fixures Structure Shop Drawing Project Specs Visual Every Time
3.6 Fixures Installation IR H
Fixures Wiring Shop Drawing Project Specs Visual Every Time
3.7 High Masts Earthing Earthing Wiring Shop Drawing Project Specs IR Visual Per Plot H
3.8 Kiosiks Earthing Earthing Wiring Shop Drawing Project Specs IR Visual Per Plot H
Inspection Code: 1: 2: 3: 4:
H: HOLD POINT Official notification and next step will not proceed till the satisfactory pass
W: WITNESS Official notification and next step will proceed automatically
R: REVIEW Review of submitted Documents/Report/certificate
M: MONITOR NO Official notification Required and next step will proceed automatically
Ismaillia Road Lighting Project
General Check List
Status
Item Material / Activity Check Points Total Issued Remarks
Ok Not Ok Not Accessible
1.1 Verify conduit sizes are ok
1.2 Conduits / Conduits Installation Verify conduit Structure are ok
1.3 Verify Conduit upper and bottom levels are ok
2.1 Verify cables Structure and sizing are ok
2.2 Verify cables Meggering Test is ok
2.3 Verify cables Pulled as per AC Load list
2.4 Cables / Cable Pulling Verify cables Phase Sequence is ok
2.5 Verify cables and wires Accessories are ok
2.6 Verify wires Tightness is ok
3.1 Verify High Mast Structure and Dimensions are ok
High Masts / High Masts
3.2 Installation Verify High Mast Over Lap is ok
3.3 Verify High Mast Earthing is ok
4.1 Brackets Verify Brackets Structure and Dimensions are ok
5.1 Verify Fixtures Structure is ok
5.2 Fixtures / Fixtures Wiring Verify Fixtures Opreation is ok
5.3 Verify Fixtures Alignment is ok
6.1 Verify Transformer Location is ok
6.2 Transformers / Transformers Verify Tansformer Termination and Tightness are ok
Terminaton
6.3 Verify Tansformer Earthing is ok
Site Engineer
Name Signature Date
QC Engineer
Name Signature Date
