Inspection and Test Plan for Lightning Protection Installation

ITP No.

Inspection & Test Plan for LIGHTNING PROTECTION INSTALLATION WORKS

Item Name

Lightning Protection

No.

Inspection & Test Activity

Inspection & Test Description

Application Document/Code/Spec Supplier/ . No.

KP-00+++-CQ712-B7368

Rev. No.

0

Page

1/1

Document Submittal

Remarks

Inspection Status

Subcontractor

GAMA

3rd Party POSCO / AI E&C

Owner

1

1.1

Receiving Inspection

Visually checking of the material for and physical damage.

Drawings and Technical Specifications

P

R

-

W

V

Check List for Lightning Protection Erection Item 1

1.2

Package List

Checking of package list

Assembly Catalog

P

R

-

W

V

Check List for Lightning Protection Erection Item 2

1.3

Assembly and fixing

Checking assembly and fixing of equipment

Drawings and Technical Specifications

P

S

-

W

V

Check List for Lightning Protection Erection Item 3

1.4

Site Construction Dossier

Document preparation and review

Drawings and Technical Specifications

P

R

-

R

R

Site Construction Dossier

Notes) #1 CL (Check List) form of Lightning Protection Erection is submitted as attachment of this ITP. Legend

SIEMENS

P

Perform

H W

Hold Point Witness Point

S V

Spot Witness Surveillance

R

Report Review