Contract no Contract Tiltle

Contrator Name ITP for excavation works

Title/ Description of work
Unit Area:
Activity No
Activity/ Description
1 Approval / Permits/ Preliminaries
1.1 Preparation of
Inspection & Test Plan
Installation of Excavation works
Foundation and Boundary wall Descipline
Inspection Test Requirements
Reference Documentation Inspection/ Verification
Test or Verification Documents
Inspection with Reference
performed Stage Code/ SpecsAcceptance criteriaContractor Engineer Employer numbers

1.1.1 ITP Prior to

Specific
1.1.2 Method Statement Approved start of Status E W R Approved Submittals
section
1.1.3 Material Submittal work
1.1.4 Designs
2 Work Progress
2.1 Excavation
Every 02 clause Approved drawing,
Complete section E W R method statement,
2.1.1 Preparation Visual d area 0000 * Level of excavation Drawing no
* The engineer
shall check the
results of the
tests for the
adequacy of ITP & Checklist
E W R
degree of compaction test
compaction by
3 tests per 02 clause comparsion with
every 500 section degree of
2.2.2 Testing / compactingActual test sq mtrs 0000 compaction
Legend Inspection, T- Test; W- witness piont; H Mandatory Hold point; R- Document review; S- Survellaince; E- Execution; RE- record