INSPECTION & TEST PLAN (ITP) M/S. King Abdullah Foundation for Client: Document No: ITP/KAFP/EL/16 Humanitarian Activities INSTALLATION OF CCTV SYSTEM Project: King Abdullah Foundation Project Revision 00 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 1|Page Matrix data drawing S/E. QA/QC approved method completed W W A1 MS-TF-016-1 translator. Interface cable connections between crisis management room CCTV monitor/keyboard and MCR VERIFICATION 7 Testing : FORM Functional/Operational tests/checks of all cameras. 1. King Abdullah Foundation for Client: Document No: ITP/KAFP/EL/16 Humanitarian Activities INSTALLATION OF CCTV SYSTEM Project: King Abdullah Foundation Project Revision 00 1. Functional/Operational tests/checks of Time lapse VCR.Approved shop Specification & Every camera drawing S/E. Interface cable connection with Access control system 7. Installation of false ceiling/wall mounted cameras 4. 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 2|Page . Installation of Power supply units for all cameras 3. INSPECTION & TEST PLAN (ITP) M/S.Approved shop Specification & Every 16 channel DVR. Installation of roof mounted 1. Specification/ Engineer statement section/ area all wires/cables Concept Design 6. Identification & termination of 2. Installation of CCTV system rack and its components 2. QA/QC Inspection Request approved method completed W W W 5. Matrix CPU & alarm 2.