This document is an inspection and test plan (ITP) for electrical power distribution systems for an EPC building works project. It outlines the quality verification activities, responsibilities, frequencies, acceptance criteria, and required verifying documents for items like material receiving, equipment installation, cable installation, and earthing systems. The ITP must be accepted by the lower tier subcontractor, contractor, and independent verification body. Inspections include checking that equipment is installed according to drawings, earthing components meet specifications, cable installation meets standards, and cable pulling does not damage cables. Records like inspection test reports must be completed and signed off.

1. L290-AQ-PLN-10850
Status
LCPL QA (Sub Contractor) Leightons - LCPL (Sub Contractor) JKC (Contractor)
Name: Name: Name:
Date: Date: Date:
Signature: Signature: Signature:
IVB
1.0
1.1 Issued for Construction - IFC Drawings (IFI drawing for temporary works) PE Each activity
L290-AB-PRC-0004_0 Instruction for Vendor
Documentation-Section 6.4
Stamped / Approved Drawings
Stamped Code: A=Approved without Comment B=Approved with minor
Comment N=Not Approved F= Not subject to review
N/A Stamped IFC drawing
1.2 Calibration of Equipment PE
As per equipment calibration
register
L290-AQ-SPC-0009: Quality Control
Requirements for subcontractor
Clause 4.6.3 of L290-AQ-SPC-0009 Documentation sighted, for inclusion into MDR, Approved ITP N/A calibration certificates
1.3 Relevant codes & Specifications sighted / Correct revision PE Each activity
Section H Contract. Contract Exhibit E Drawings
& Specifications
Section H Contract. Contract Exhibit E Drawings &
Specifications
Documents sighted / Approved ITP / Check Sheet SSF01 N/A Approved ITP
1.4 Development and approval of ITP prior to construction activities PE Each activity
L290-AQ-SPC-0009: Quality Control
requirements for Subcontractors
Clause 4.5 of L290-AQ-SPC-0009 Documentation sighted on approved ITP N/A Approved ITP
1.5
Pre-Inspection Meeting Minutes of Meeting (PIM MOM) if required as per the
criticality matrix
QM Each activity as required
L290-AQ-SPC-0009: Quality Control
requirements for Subcontractors, L290- AB-PRC-
0004:INSTRUCTION FOR VENDOR
DOCUMENTATION
Clause 4.4.3 of L290-AQ-SPC-0009, Clause 5.1 of L290-AB-
PRC-0004
MOM Documentation sighted N/A PIM- MOM
1.6 QC Inspector Qualification - Electrical QM Once per person L290-AQ-SPC-0009
L290-AQ-SPC-0009 Section 4.14.1.3: working knowledge os
AS 2381: “Electrical Equipment for Hazardous Areas”,
AS/NZS 60079.17: “Explosive atmospheres –Electrical...,
and AS/NZS 60079.18: “Explosive atmospheres – ...
Sighted approval of Inspector document N/A Approval document
1.7 Verify SHEWMS available and approved PE Each activity Relevant Specification As Per Schedule Approved SHEWMS N/A Approved SWEHMS
2.0
2.1 Material Certificates received for all components SUP Each Delivery Contract Exhibit H and L290-AQ-SPC-0010
Section 4.11 of Exhibit H and clause 2.2 for L290-AQ-SPC-
0010
Material Register & Material Certificates sighted, for inclusion into MDR N/A material certificates
2.2 Inspection of received goods SUP Each Delivery
L290-AQ-PRC-0008: QUALITY CONTROL
COORDINATION PROCEDURE FOR
SUBCONTRACTOR
Clause 4.5.2 of L290-AQ-PRC-0008 Material Register & Material Certificates sighted, for inclusion into MDR N/A Material inspection report
3.0
3.1 Installations as per gneral arrangement and layouts SUP/ENG Each Lot
IFC drawing, AS 3000, L290-AQ-TAC-0005
(Inspection and Test Plan for Electrical Works)
Clause 5.5.5 of AS 3000: 2007 Inspection Test Record EP08, EP01, EP30 (L290-AR-FRM-10002) N/A ITR EP08, EP01, EP30
3.2 Equipment is tagged correctly against drawings and project specification PE Each Lot
IFC drawing, AS 3000, L290-AQ-TAC-0005
(Inspection and Test Plan for Electrical Works)
IFC Drawings/ Clause 5.5.1.3 of AS 3000:2007 Inspection Test Record EP08, EP01, EP30 (L290-AR-FRM-10002) N/A ITR EP08, EP01, EP30
3.3
Verify Earthing straps and Conductors cross section as per drawings and
specification
SUP/ENG Each Lot
IFC drawing, AS 3000, L290-AQ-TAC-0005
(Inspection and Test Plan for Electrical Works)
Clause 5.3.3 of AS 3000: 2007 Inspection Test Record EP08, EP01,(L290-AR-FRM-10002) N/A ITR EP08, EP01
3.5 Main earthing cable and earthing boss checked SUP/ENG Each Lot
IFC drawing, AS 3000, L290-AQ-TAC-0005
(Inspection and Test Plan for Electrical Works)
Clause 5.3.3.4 of AS 3000: 2007 Inspection Test Record EP01 (L290-AR-FRM-10002) N/A ITR EP01
3.6 Main earthing bar checked SUP/ENG Each Lot
IFC drawing, AS 3000, L290-AQ-TAC-0005
(Inspection and Test Plan for Electrical Works)
Clause 5.3.2.1 of AS 3000:2007 Inspection Test Record EP29 (L290-AR-FRM-10002) N/A ITR EP29
3.7 Main earthing rod checked SUP/ENG Each Lot
IFC drawing, AS 3000, L290-AQ-TAC-0005
(Inspection and Test Plan for Electrical Works)
Clause 5.3.6 of AS 3000:2007 Inspection Test Record EP30 (L290-AR-FRM-10002) N/A ITR EP30
4.0
4.1 Check type of cable tray, conduits, ladders, junction boxes & fittings. SUP/ENG Each Lot IFC Drawings/ AS 3000 Section 3 IFC Drawings/ AS /NZS 3000:2007 Clause 3.8
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
4.2 Check conduit and cable tray size, routing for no obstructions and elevation. SUP/ENG Each Lot IFC Drawings/ AS 3000 Section 3, Section 7 IFC Drawings/ AS /NZS 3000:2007 Clause 3.9, 7.4
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
4.3
Check coupler plates, elbows, dropout tees, conduit fittings and accessories are
properly installed.
SUP/ENG Each Lot IFC Drawings/ AS 3000 Section 3 IFC Drawings/ AS /NZS 3000:2007 Clause 3.9
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
4.4
Check tray and conduit supports are correct and tightened using the appropriate
tool ensuring no deflection.
SUP/ENG Each Lot IFC Drawings/ AS 3000 Section 3 .9 IFC Drawings/ AS /NZS 3000:2007 Clause 3.9.6
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
4.5 Check tray covers and protection is provided. SUP/ENG Each Lot IFC Drawings/ AS 3000 Clause 3.2 to 3.4 IFC Drawings/ AS /NZS 3000:2007 Clause 3.3.2.6 Inspection Test Record EP10 (290-AR-FRM-10002) N/A ITR - EP10
4.6 Check pulling guide rope in concealed conduit is installed. SUP/ENG Each Lot AS 3000 Section 3 AS /NZS 3000:2007 Clause 3.9 Field Inspection Check Sheet ELC19 (L290-AR-FRM-10002) N/A FIC- ELC19
4.7 Check all wall penetrations are completely sealed and fire rated. SUP/ENG Each Lot AS 3000 Clause 3.9.9 AS /NZS 3000:2007 Clause 3.9.9.3 Inspection Test Record EP10 (290-AR-FRM-10002) N/A ITR - EP10
4.8 Check tray and conduit sharp edges have been removed. SUP/ENG Each Lot AS 3000 Clause 3.10.1 to 3.10.4 AS /NZS 3000:2007 Clause 3.10.3.5
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
4.9 Check cable tray, conduits are properly cleaned prior to cable pulling. SUP/ENG Each Lot AS 3000 Clause 3.10 to 3.11 AS /NZS 3000:2007 Clause 3.10.3.5, 3.6
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
4.10 Verify complete cable tray installation against drawings and specifications SUP/ENG Each Lot IFC Drawings/ AS 3000 Section 3 IFC Drawings/ AS 3000 Section 3
Field Inspection Check Sheet ELC19 and Inspection Test Record
EP10 (L290-AR-FRM-10002)
N/A FIC- ELC19, ITR - EP10
5.0
5.1 Visual inspection of cable type, size & tag no. SUP/ENG Each Lot AS 3000 Clause 8.2 AS /NZS 3000:2007 Clause 8.2.1, 8.2.2(d)
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
Date:
Signature:
H W
Name:
H H S S
BUILDING EARTHING
Date:
Signature:
Record Remarks
Subcontractor
H
W
W
H H R S
W
H
CABLEWAYS & CONDUITS
W S S S
Acceptance Criteria/Specification Verifying Documents
Package Name: EPC BUILDING WORKS (P-31D-BLD-1), Subcontractor's Document Number: Q1447-CS-PCP-6025
ITP Title: INSPECTION AND TEST PLAN - ELECTRICAL - POWER DISTRIBUTION SYSTEMS - EPC BUILDING WORKS
ITP Number: L290-AQ-PLN-10850 Contractor's Number: V-31D1-BLD-1-Z40124
H
H H W S
Lower Tier Sub Contractor (LTSC)
Name:ITP Accepted:
No.
W S
Independent Verification Body (IVB)
W S S
W S S
SR S
H
W S S S
W S
H
H H
W
SSW
SW
W S S
Quality Verification Activity/Stage Reference Procedure
H
Contractor Company
APPROVALS AND OTHER PRELIMINARY REQUIREMENTS
LTSC
Required Inspection
S S
H W S S
H W S S
H
ABOVE GROUND CABLING
SS
9
H H W R
SH
H
W
W
S
S
S
S
W S S
W
S
S S
MATERIAL RECEIVING/DOCUMENT INSPECTION
H W S
H W
H H
H W W S
Responsibility Frequency
H
H
H
H
H
Q1447-CS-PCP-6025-08 (1).xlsx:Page 1/2

2. L290-AQ-PLN-10850
Status
LCPL QA (Sub Contractor) Leightons - LCPL (Sub Contractor) JKC (Contractor)
Name: Name: Name:
Date: Date: Date:
Signature: Signature: Signature:
IVB
Date:
Signature:
Name:
Date:
Signature:
Record Remarks
Subcontractor
Acceptance Criteria/Specification Verifying Documents
Package Name: EPC BUILDING WORKS (P-31D-BLD-1), Subcontractor's Document Number: Q1447-CS-PCP-6025
ITP Title: INSPECTION AND TEST PLAN - ELECTRICAL - POWER DISTRIBUTION SYSTEMS - EPC BUILDING WORKS
ITP Number: L290-AQ-PLN-10850 Contractor's Number: V-31D1-BLD-1-Z40124
Lower Tier Sub Contractor (LTSC)
Name:ITP Accepted:
No.
Independent Verification Body (IVB)
Quality Verification Activity/Stage Reference Procedure
Contractor CompanyLTSC
Required Inspection
9
Responsibility Frequency
5.2 Visually inspect the cable is not damaged or snagged during cable pulling. SUP/ENG Each Lot AS 3000 Section 3 AS /NZS 3000:2007 Clause 3.3.2.7, 3.3.2.8
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.3 Check cable-bending radius according to specifications. SUP/ENG Each Lot AS 3000 Clause 3.9 AS /NZS 3000:2007 Clause 3.9.6
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.4 Check cable segregation as per drawings SUP/ENG Each Lot IFC drawing /AS 3000 Section 3.9 AS /NZS 3000:2007 Clause 3.9.8.3, IFC drawings
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.5 Check cable fixing on tray properly installed. SUP/ENG Each Lot AS 3000 Clause 3.3 AS /NZS 3000:2007 Clause 3.3.2.6
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.6 Check wiring above ceiling is properly installed. SUP/ENG Each Lot AS 3000 Section 3.9 AS /NZS 3000:2007 Clause 3.9.3.2
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.7 Check cable ID tag no. Is properly installed. SUP/ENG Each Lot AS 3000 section 3 AS /NZS 3000:2007 Clause 3.9
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.8 Check cable continuity and megger test after pulling. SUP/ENG Each Lot AS 3000 Clause 3.10 AS /NZS 3000:2007 Clause 3.10.3.3
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
5.9 Check protection of cable ends after megger test. SUP/ENG Each Lot AS 3000 Clause 3.10 AS /NZS 3000:2007 Clause 3.10.3.5
Inspection Test Record EP40 and EP01 for single cables only if
relevant (L290-AR-FRM-10002)
N/A ITR - EP40, EP01
6.0
6.1 Check general arrangement of installation meets drawings and specifications. SUP/ENG Each Lot IFC Drawing/ AS 3000 Clause 4.3 IFC Drawing/ AS/NZS 3000: 2007 Clause 4.3.3
Inspection Test Record EP05, EP07, EP14 EP37, EP42 (290-AR-FRM-
10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42
6.2
Check Socket Outlet/ Junction Boxes/ Isolators are correct alligned, leveled,
ridget and secured with correct fixings.
SUP/ENG Each Lot AS 3000 Clause 4.4 AS/NZS 3000 : 2007 Clause 4.4.2
Inspection Test Record EP05, EP07, EP14 EP37, EP42 (290-AR-FRM-
10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42
6.3 Check earthing and bonding of sockets outlets against drawings. SUP/ENG Each Lot IFC Drawing/ AS 3000 Clause 4.4 IFC Drawing/ AS/NZS 3000: 2007 Clause 4.4.3
Inspection Test Record EP05, EP07, EP14 EP37, EP42 (290-AR-FRM-
10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42
6.4
Check Socket Outlet/ Junction Boxes/ Isolators is clean and free from
dust/debris, internal internals.
SUP/ENG Each Lot AS 3000 Clause 4.4 AS/NZS 3000 : 2007 Clause 4.4.2.2(a)
Inspection Test Record EP05, EP07, EP14 EP37, EP42 (290-AR-FRM-
10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42
6.5
Check all terminals and connections are tight, correctly made and identified as
per drawings.
SUP/ENG Each Lot AS 3000 Clause 4.4 AS/NZS 3000 : 2007 Clause 4.4.2.2©
Inspection Test Record EP05, EP07, EP14 EP37, EP42 (290-AR-FRM-
10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42
6.6 Perform insulation resistance test. Each phase to earth. SUP/ENG Each Lot AS 3000 Clause 4.4 AS/NZS 3000 : 2007 Clause 8.3.6
Inspection Test Record EP05, EP07, EP14 EP37, EP42 (290-AR-FRM-
10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42
6.7 Conduct Earth loop impedance test. SUP/ENG Each Lot AS 3000 Clause 8.3 AS/NZS 3000: 2007 Clause 8.3.9
Inspection Test Record EP05, EP07, EP14 EP37, EP42, EP44 (290-
AR-FRM-10002)
N/A
ITR - EP05,EP07, EP14,
EP37,EP42, EP44
7.0
7.1 Verify sign-off of all Inspection and Test documentation ENG Each Lot ITP/ FICs Signed off ITP/ FICs Completed ITP checklist N/A ITP, FICs
7.2 Verify all drawings 'As built' status PE/QM Each drawing
IFC Drawing/ As Built drawing, Contract exhibit
H
IFC Drawing/ As Built drawing Completed As-built drawings N/A respective drawing
7.3 Completion and handover/delivery of relevant QA documentation to MDR
PE/QM
Each lot/Activity
Collate records as perL290-AQ-SPC-0001, L290-
AQ-SPC-0010, Exhbit H applicable sections, As
3000 and IFC drawings and FICS, test reports,
material certificates and all other relevant
records
Collate records as perL290-AQ-SPC-0001, L290-AQ-SPC-
0010, Exhbit H applicable sections, As 3000 and IFC
drawings and FIC's/ ITR's, test reports, material certificates
and all other relevant records
IFC drawings, signed off FIC's/ ITR's, test reports, material
certificates, inspection reports, survey reports and all other relevant
records of ITP
N/A Partial MDR
H - Hold Point SUP Supervisor LTSC PIM
W - Witness Point ENG LCPL Engineer LCPL MOM
IW - Initial Witness PE LCPL Project Engineer JKC QA
S - Surveillance JKC JKC Representative INPEX FICS
R - Record Review SHEWMS
Safety,Health and Environmental
Work Method Statement N/A MDR
OR - Official Record IVB IFC
IR - Internal Record Document Number: L290-AQ-PLN-10850 IFI
Subcontractor
Contractor
W R S
W S
COMPLETION AND HANDOVER / DELIVERY
Company
Not Applicable
H
H H W S
W S
S
W
SOCKET OUTLET/ JUNCTION BOX/ ISOLATOR
S
Independent Verification Body
Low Tier Subcontractor
H
H H
S S
H
S
W
W
S
W
R
W
S
S
W
S
Issued for construction
S
S
S
S
W
H
H
W
H
H
S
R
W
S
S
S
S
S
S
Issued for information
Minutes of Meeting
Quality Assuarance
Field Inspection Check Sheet
Manufacturers' Data record
Pre Inspection Meeting
S
S
H
W
W
W
S
S
H/R RH H
H
H
H
W
W
S
S
S
S
Q1447-CS-PCP-6025-08 (1).xlsx:Page 2/2