COVER PAGE Project NumberProject NameClient / LocationNotes:Ex:QC: Quality Manager + NameCM: Construction Manager + NamePM: Project ManagerCE: Construction EngineerFM: Foreman + NameNA: Not ApplicableScope of Application: This ITP is applicable for projects located in Chinese based on Chinese Regulation, while for those overseas use E-FRM-9-1-1
Rev Date Prepared by Approved by RevisionInitial IssueH : Mandatory hold point – I : Inspection – RI : Random Inspection – D : Document review – RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy1Certificate 合格证Contractor/subcontractor/supplier certificate 承包商资质GB50319-2000A3DQCDCERDCEManagement qualification records 内似管理业绩A2DQCDCERDCEMachi