Inspection Test Plan

From: John O’Reilly

To: Oliver Midgley
Company: Floorscreed Ltd
Company: J Coffey

Project Name: Millennium Bridge House Date: 28/01/2023

ISG Submittal No: Revision:
Job No: FSL – JCC-357
01
Date Approval is Required: 31/01/2023 Date Approval was Received:
Description of Inspection Test Plan:

Construction ITP

J Coffey comments:

Designated Consultant to co ordinate response from all parties

Organisation: Copied to: Comments

Consultant Submittal Approval Signed Date

Status
A B C

Materials Required:
- Sealboss 1510
- Vandex BB 75E
- Isocrete Primer
- Isocrete Industrial Top
- Isocrete Isopol
- Flowseal EPW
- Flowcoat SF41
Inspection & Test Plan
Job No.: LOC0071/ FSL – JCC-357 Job Name: Millennium Bridge House Contractor: J COFFEY
Works Element: Construction Works Date: 28.01.2023 Revision: 01
This plan should indicate the methods to be used to ensure the correct product quality. The sub-contractor must retain quality records for all items listed below and issue
the stated validation documents to ISG.

Status Inspection /Test Type Witnessing Parties Validation

H= Hold Point (notify ISG and stop and wait for
inspection)
A= Advisory (notify ISG but continue working)
D= Document approval
S= Sample / benchmark / mock up approval
Visual = Visual check only ISG = ISG CL = Checklist
Performance = Test of performance or function Cons = Consultants TS = Test Sheet / Certificate
Spot = Spot checks only Client = Client Representative VC = Void Closure
Full= Full system check required Other = CoW, Building Control, Insurer etc. CR = Commissioning Record
Doc= Verification documentation required. HO = Handover Sheet

Item Spec. Clause Description Status Inspection / Test Type Witnessing Parties Validation Comments
No. Visual Perf Spot Full Doc ISG
%
JCC
%
FSL
%
Other
% Document
Preconstruction
1. RAMS approval Sign off and approval with no further D CL Prior to
comments commencement
2. Design Approval Sign off and approval with no further D CL Prior to
comments commencement
3. Material approval Material approval technical D Prior to
submissions Sign off and approval commencement
with no further comments
Materials checked on site order TS
dockets kept V
4. Transport and Sign off and approval with no further D CL Prior to
logistics comments commencement
5. Lift plans Sign off and approval with no further D CL Prior to
comments commencement

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Document Number: QLT-GP-FO-0092 Version: 1.1
Inspection & Test Plan
Item Spec. Clause Description Status Inspection / Test Type Witnessing Parties Validation Comments
No. Visual Perf Spot Full Doc ISG
%
JCC
%
FSL
%
Other
% Document
Prestart
1. Inductions of Attendance of inductions H CL Prior to
labour commencement
of works
2. Induction into Signature of briefing sheet within H CL Prior to
JCC RAMS RAMS commencement
of works
3. Review and Up to date drawing register – check D CL Weekly
update design drawings against register
information and
drawings
Set Up Inspection
1. Exclusion Zone Visual inspection A CL Prior to
created – commencement of
Harris fencing/ works
Chapter 8
barriers in
place
2. Set up Visual inspection A CL Prior to
machines commencement of
works

3. Run cables and Visual inspection A CL Prior to

hoses to works commencement
location of works
4. Set up mixing Visual Inspection A CL Prior to
station, and commencement
ensure clear of works
route for
material
delivery

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Document Number: QLT-GP-FO-0092 Version: 1.1
Inspection & Test Plan
Item Spec. Clause Description Status Inspection / Test Type Witnessing Parties Validation Comments
No. Visual Perf Spot Full Doc ISG JCC FSL Other Document
% % % %
Works: Shotblasting
1. Pre-works Visual Inspection H CL Prior to
inspection commencement
of works

2. Shotblasting to Visual Inspection A CL

walls and
plinths

Works: Remediation to surfaces and cracks

3. Remediation to Visual Inspection H TS
surfaces and
cracks.

4. Insert fillets to Visual Inspection A CL

walls, floor,
plinth
abutments
Works: Vandex Install
5. Dampen down Sign off and approval with no D HO
substrate. further comments
Apply 2 No.
coats of
Vandex BB
75E
Works: Grinding to floors
1. Pre-works Visual Inspection A CL Prior to
inspection commencement
of works
2. Grinding and Visual Inspection – Handover D HO
hoover to floors required before next application
commences
Works: Waterproofing
1. BRE Pull-Off Sign off and approval required H TS Prior to
test before waterproofing can commencement
commence of works

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Document Number: QLT-GP-FO-0092 Version: 1.1
Inspection & Test Plan
2. Dampen down Handover required before next D HO
substrate. application commences
Apply 2 No.
coats of
Vandex BB
75E
3. Mixing

4. Application

Item Spec. Clause Description Status Inspection / Test Type Witnessing Parties Validation Comments
No. Visual Perf Spot Full Doc ISG JCC FSL Document
% % %
Works: Isocrete Industrial Top
1. Pre-works Datum to be checked H CL Prior to
inspection commencement
of works
2. Sweep Sign off and approval with no A CL
further comments
3. Prime Floors Sign off and approval with no A CL
further comments
4. Lay Industrial Handover required before next D HO
Top – Add 4.5L application commences
water with a
25kg bag of
industrial top
and mix with
helical spinner,
lay immediately
after mixing

Works: Flowcoat SF41

1. Pre-works Sign off and approval with no A CL Prior to
inspection further comments commencement
of works
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Document Number: QLT-GP-FO-0092 Version: 1.1
Inspection & Test Plan
2. Apply EPW Sign off and approval with no A CL
Interface Coat further comments
3. Apply 1st coat HOD sign off, return next day H CL
of SF41

4. Apply 2nd coat HOD Sign off H

of SF41

5. Handover Sign off and approval with no D HO

further comments
Works: Isocrete Isopol
1. Pre-works Datum to be checked H CL Prior to
inspection commencement
of works
2. Primer with Sign off and approval with no A CL
Isopol slurry further comments
bond and lay
standard duty
Isopol
3. BRE drop Sign off and approval required D TS and HO
hammer test before Handover
and moisture
test

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Document Number: QLT-GP-FO-0092 Version: 1.1