Professional Documents
Culture Documents
Inspection Test Plan
Inspection Test Plan
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Main Contractor:
Subcontractor:
Project name
ITP for Block works
LOGO OF CLIENT
LOGO OF
ENGINEER
Name of Project
Rev
Date
001
Date:
Comments
Prepared By
Initial Issue
Noel V. Mades
Page 1 of 3
Reviewed By
Approved By
Project name
ITP for Block works
Title/Description
Block works
1
1.1
ITP No. :
LOGO OF COMP.
Rev. 00
Reference Documentation
Verifying Documents
/Demonstrated Evidence
Report Checklist
(Reference Number)
Inspections / Verification
Activity / Description
Test or
Inspection
Performed
Stage/Frequency
Code/Spec/etc
Acceptance Criteria
Contrac
to
Engr.
Employ
er
Approval / Permits/Preliminaries
Preparation of
ITP,
Method Statement
Material Submittals
Drawings
Approval
Prior to Start of
Work
Specification Section
Number
Code 1/ 2
Approved Submittals
2.1
Materials
Visual
Material Arrival on
Site
Specification Section
Number
2.2
Accessories
Visual
Material Arrival on
Site
Visual
IRF
Method Statement Checklist:
Checklist number
3
3.1
Work Process
Prior to Start Blockwork
3.1.1
3.2
Mock up
Date:
Page 2 of 3
3.2.1
3.2.2
3.2.3
3.2.4
4.0
First Course
Final Inspection
As - built Drawings
Project name
ITP for Block works
Visual
Prior to laying of
every first course
Approved Shop
Drawing for Block work
layout
Checklist:
Checklist number
Visual
Approved Shop
Drawing for block work
layout
Method Statement
Approved Shop Drawing
Visual
Approved shop
drawings for block
work layout
Checklist:
Checklist number
Checklist:
Checklist number
Visual
Approval
Approved Shop
Drawings block work
layout
Specification Section
Number
Progressively
Code 1
Legend: I-Inspection, T-Test, W-Witness Point, H-Mandatory Hold Point for Inspection, R-Document Review, S-Surveillance, E-Execution, RE-Records
Date:
Page 3 of 3