Navigate to...

Overview
Complete
Inspection Test Plan Template
2 Sep 2020 / Chris Norwood / Masco Industries / 01132 / 0001
Failed items
0
Created actions
0
Client
Masco Industries
Title/Description
Installation for Excavation Works
Contract Number
01132
Name of Project
ITP for Excavation Works
Main Contractor
Michael Lesinski
Subcontractor
Jordan Wesley
Unit Area
Foundation and boundary wall
Discipline
Civil
ITP Number
0001
Conducted on

2nd Sep, 2020

2:00 PM +08

Prepared by
Chris Norwood
Location
Gotts Rd, Lower Portland NSW 2756, Australia (-33.4196168, 150.844335)
Activity
Approval/Preliminaries
Approval/Preliminaries / Approval/Preliminaries 1
Activity/Description
ITP
Inspection Test Requirement
Test or Inspection Performed
Approval
Stage/Frequency
Prior to start of work
Reference Document
Code/Spec
Specification section 01 Clause 0000
Acceptance Criteria
Status A/B
Inspection/Verification
Subcon
E - Execution
Main Con
W - Witness Point
Employer
R - Document Review
Verifying Documents Report Checklist
Approved Submittals
Approval/Preliminaries / Approval/Preliminaries 2
Activity/Description
Method Statement
Inspection Test Requirement
Test or Inspection Performed
Approval
Stage/Frequency
Prior to start of work
Reference Document
Code/Spec
Specification Section 01 Clause 0000
Acceptance Criteria
Status A/B
Inspection/Verification
Subcon
E - Execution
Main Con
W - Witness Point
Employer
R - Document Review
Verifying Documents Report Checklist
Approved Submittals
Approval/Preliminaries / Approval/Preliminaries 3
Activity/Description
Material Submittals
Inspection Test Requirement
Test or Inspection Performed
Approval
Stage/Frequency
Prior to start of work
Reference Document
Code/Spec
Specification section 01 clause 000
Acceptance Criteria
Status A/B
Inspection/Verification
Subcon
E - Execution
Main Con
W - Witness Point
Employer
R - Document Review
Verifying Documents Report Checklist
Approved Submittals
Approval/Preliminaries / Approval/Preliminaries 4
Activity/Description
Drawings
Inspection Test Requirement
Test or Inspection Performed
Approval
Stage/Frequency
Prior to start of work
Reference Document
Code/Spec
Specification Section 01 Clause 0000
Acceptance Criteria
Status A/B
Inspection/Verification
Subcon
E - Execution
Main Con
W - Witness Point
Employer
R - Document Review
Verifying Documents Report Checklist
Approved Submittals
Work Process
Work Process / Work Process 1
Activity/Description
Preparation
Inspection Test Requirement
Test or Inspection Performed
Visual
Stage/Frequency
Every completed area
Reference Document
Code/Spec
Specification Section 02 Clause 0000
Acceptance Criteria
1) Level of excavation as per approved drawings. 2) Irregularities encountered during the excavation, the contractor shall reinstate the area and meet the appropriate levels and compacted to the engineers satisfaction
Inspection/Verification
Subcon
E - Execution
Main Con
W - Witness Point
Employer
R - Document Review
Verifying Documents Report Checklist
Approved drawing and method statement DRF-D-0001
Work Process / Work Process 2
Activity/Description
Testing (Compaction)
Inspection Test Requirement
Test or Inspection Performed
Actual test
Stage/Frequency
Three test every 500 square meter
Reference Document
Code/Spec
Specification Section 02 Clause 0000
Acceptance Criteria
The engineer shall check the results for the adequacy of degree of compaction by comparison with the degree of compaction achieved
Inspection/Verification
Subcon
E - Execution
Main Con
W - Witness Point
Employer
R - Document Review
Verifying Documents Report Checklist
ITP Checklist & Compaction Test Reports
Sign Off
Name and Signature
Chris Norwood
2nd Sep, 2020 4:34 PM +08