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HUNGARY GLASSPACKAGING FACTORY

INSPECTION, CONTROL AND TEST PLAN (ITP)

Methot Of Statement Ventılatıon Installatıon Works MOS Document No BM-MOS-PLN-001

Document No HSCM-BRL-ITP-001 Rev.No

Date 3/1/2024 Rev.Date

ACTION GENARAL DOCUMENTS

TEST
S.No ACTİVİTY
FREQUENCY

RESPONSIBLE
S.C C CL REFERENCE DOCUMENT ACCEPTANCE CRİTERİA STATUS GENERAL NOTES
PARTY

1 DOCUMENTATION

1.1 Contractor drawings. 100% W Contract,PQP,Approved Drawing,Project Specification SMACNA,Project specification,MOS QCI

1.2 Verify calibration of inspection, measuring and test equipment. 100% W Project Specification,Manufacturer Recommendation,PQP SMACNA,Project specification,MOS QCI

2 MATERIALS
Approved Drawing,Manufacturer,Instruction,
Equipment/Material Receiving inspection for HVAC equipment,duct & accessories,hanger/supports, Insullation, air terminal devices,Flexible
2.1 100% W Approved,Material Submittal,Purchase Order,Project SMACNA,Project specification,MOS QCI
Connection,volume/fire dampers,Electrical Instument Materials.
Specification

2.2 Storage,handling & Preservation of Above material/Equipment for HVAC System. 100% S Project Specification,Manufacturer Recommendation SMACNA,Project specification,MOS QCI

3 INSTALLATİON

HVAC Duct construction standards,SMACNA,Project

3.1 Duct Material conforming to specification. 100% H SMACNA,Project specification,MOS QCI A
specification,PQP

3.2 Duct Layout and Elevation. 100% W SMACNA,Approved Drawing SMACNA,Project specification,MOS QCI

3.3 Duct Installation as per approved drawings. 100% S Approved Drawing.PQP SMACNA,Project specification,MOS QCI

3.4 Hangers and support installation support spacing,ducting route,reinforcement & hangers. 100% S SMACNA,Project specification,Approved Drawing.MOS SMACNA,Project specification,MOS QCI

3.5 Check joints & Application of duct Sealant. 100% S MOS,Project specification, SMACNA,Project specification,MOS QCI

3.6 Visual check of connection tightness. Gaskets & seals. 100% S SMACNA,Project specification,Approved Drawing.MOS SMACNA,Project specification,MOS QCI

3.7 Visual Inspection of duct & its accessories conforming to the project. 100% S Approved Drawing.PQP SMACNA,Project specification,MOS QCI

3.8 Check accessories & duct free from damage. 100% S MOS,Project specification, SMACNA,Project specification,MOS QCI

3.9 Duct Insulation material are conforming to the project specification. 100% W SMACNA,Project specification,MOS SMACNA,Project specification,MOS QCI A

3.10 Duct insulation installation as per drawing,check the insulation band spacing as per drawing. 100% S SMACNA,Project specification,MOS SMACNA,Project specification,MOS QCI

4 EQUIPMENT INSTALLATİON

4.1 Duct accessories, duct heater, Volume Damper,sound alternator,Flow grid inspection,fire damper. 100% R Approved Drawing.PQP SMACNA,Project specification,MOS QCI

4.2 Installation of air terminal device, Flexible connections. 100% R Approved Drawing.PQP,Project specification,MOS SMACNA,Project specification,MOS QCI

4.3 Functional test of Fire Damper. 100% R SMACNA,Project specification.MOS SMACNA,Project specification,MOS QCI

4.4 HVAC Electrical & Instrumentation Material Receving Visual Inspections. 100% W AS PER ELECTRICAL ITP SMACNA,Project specification,MOS QCI

4.5 Equipment Foundation Location Check as per Approved Drawing. 100% W Approved Drawing.PQP,Project specification SMACNA,Project specification,MOS QCI

5 FINAL INSPECTION

5.1 Check Orientation & Level is per IFC Drawing.Check Condensate Drain System is as per approved drawing. 100% W Approved Approved Drawing SMACNA,Project specification,MOS QCI

5.2 Check for leak test for duct installation. 100% W SMACNA,Project specification.MOS SMACNA,Project specification,MOS QCI

5.3 Check for leak smoke test for duct installation. 100% W SMACNA,Project specification.MOS SMACNA,Project specification,MOS QCI

S.No Action Definitions Codes GENERAL NOTES

1 Sub-Contractor S.C
2 Contractor C
3 Clıent CL
4 Inspectıon / Test I
5 Document Issued/Report Revıew R
6 Surveılance S
7 Hold Poınt (Notification Required And Presence Mandatory) H
8 Wıtness (Notification Required But Presence Not Mandatory) W

S.No Statüs Definitions Codes

1 Approved A
2 Awaiting Approval A.A
3 Verbal Approval V.A
4 No Presentation N.P
5 Rejected R