INSPECTION & TEST PLAN (ITP)

Client: Document No:

INSTALLATION OF CCTV SYSTEM
Project: Revision

Action Records

Verification
Frequency

Personnel

Main Contractor
MEP Contractor

Consultant
Sl. Controlling
Activity Acceptance Criteria
No. Documents

Submittal approval 1.Specification

Prior to Start S/E, Project Drawing approval
1. Shop drawing approval status minimum 2.Contract / Design X R A
of activity Manager sheet
“Approved as noted” Drawing

Submittal approval
Specification/ Prior to Start S/E, Project Material approval
2 Material submittal approval status minimum X R A
Concept Design of activity Manager sheet
“Approved as noted”

Approved material 1.Material Inspection

Inspection of relevant material 1. Make & brand Every S/E, QA/QC
3. submittal W R A2 Request
upon receipt at site/ Store 2. Size, material etc. delivery Engineer 2. Delivery Note

1. Approved shop
Verify that the drawing/s used for Submittal approval
drawing Every new S/E, QA/QC
4. installation is approved, latest status minimum A1 A2 A2 -
2.Drawing approval section Engineer
revision & IFC stamped “Approved as noted”
sheet

1.Location, routing 1.Approved shop

Every
Inspection of installation of CCTV 2.Coordination with drawing S/E, QA/QC Inspection Request
5. completed W W A1
system other services 2. Specification / Engineer
section/ area
Concept Design

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 INSPECTION & TEST PLAN (ITP)

Client: Document No:

INSTALLATION OF CCTV SYSTEM
Project: Revision

1. Installation of CCTV system

rack and its components
2. Installation of Power supply
units for all cameras
3. Installation of false ceiling/wall
mounted cameras
4. Installation of roof mounted 1.Approved shop
Specification & Every
camera drawing S/E, QA/QC Inspection Request
approved method completed W W W
5. Identification & termination of 2. Specification/ Engineer
statement section/ area
all wires/cables Concept Design
6. Interface cable connection
with Access control system
7. Interface cable connections
between crisis management
room CCTV monitor/keyboard
and MCR
VERIFICATION
7 Testing :
FORM
Functional/Operational
tests/checks of all cameras.
Functional/Operational
tests/checks of Time lapse VCR, 1.Approved shop
Specification & Every
16 channel DVR, Matrix data drawing S/E, QA/QC
approved method completed W W A1 MS-TF-016-1
translator, Matrix CPU & alarm 2. Specification/ Engineer
statement section/ area
interface Concept Design
Verification of interfacing with
Access control system & MCR

LEGEND
X Document or Drawing Created A1 100% Inspection H Hold Point for Inspection or Test
R Review and Approval of Document A2 Random Inspection
A Approval of Documents W Witness Inspection

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