ITP Guidelines

8/21/2019 ITP Guidelines

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Quality Management Systems Guidelines

Appendix E - Guideline for Inspection and Test Plans

1 Preparing Inspection and Test Plans

This Guideline is provided to assist service providers in preparing Inspection and Test Plans (ITPs) forconstruction contracts.

Although the current AS!"S IS# $%%& Quality management systems – Requirements' does not coverITP ith inspection and testing' service providers ill e re*uired to develop and implement ITPs.

1.1 Purpose and scope

The purpose of an Inspection and Test Plan is to put together a single document that records all inspection and

testing re*uirements relevant to a specific process. #n a construction contract the process is li+ely to e a

construction activity' element of or+' trade or+ or providing a product section. An Inspection and Test Plan

identifies the items of materials and or+ to e inspected or tested' y hom and at hat stage or fre*uency' as ell

as ,old and -itness Points' references to relevant standards' acceptance criteria and the records to e maintained.

Inspection and Test Plans' hen properly implemented' help ensure that' and verify hether' or+ has eenunderta+en to the re*uired standard and re*uirements' and that records are +ept.

1.2 Glossary

,old Point A /hold0 point defines a point eyond hich or+ may not proceed ithout theauthorisation of a designated service provider or authority.

This /designated service provider or authority0 might e an agency1s or othercustomer0s representativeauthorised person' or a regulatory authority (such asa council' Sydney -ater' -or+2over and the li+e) representative' or it may ethe service provider inspecting its service provider or employee or agent.

-itness Point A /itness0 point provides a party (such as the customer' service provider and aregulatory authority) ith the opportunity to itness the inspection or test oraspect of the or+' at their discretion.

Surveillance Intermittent monitoring of any stage of the or+ in progress (hether y theservice provider or customer).

Self inspection -here the service provider performing the or+ verifies the *uality progressively often ith the aid of chec+lists.

-or+ area A discrete section of the hole or+' usually defined y location' here any trade or+ or activity ould e completed efore it moves onto another area.

34amples include a all' a room' a uilding' a length of pipeline eteenmanholes and the li+e. Also referred to as lots.

1.3 Roles and Responsibilities

There are no set rules as to ho' in a service provider organisation' should document Inspection and Test Plans. It

is appropriate' hoever' that they receive input from those ith a good technical and practical +noledge of' and

e4perience in' the activities involved. The use' understanding and acceptance of ITPs y inspectors and other

personnel ill generally e greatly enhanced if they are involved in their preparation.

The service provider is responsile for ensuring that all the re*uired Inspection and Test Plans are prepared'

including those covering or+ or processes to e carried out y its service providers. -hile it is preferale that its

service providers prepare the ITPs for their on or+' in the final analysis some may re*uire the service provider0s

involvement.

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A senior representative of the service provider ould e made responsile for approving Inspection and Test Plans'

and any suse*uent amendments' prior to their sumission or sumission of complianceconformity certification to

the customer. The contract conditions ould define the sumissions to the customer and any responses re*uired.

1.4 Overview

The folloing steps are involved in documenting Inspection and Test Plans for a construction contract5 Step & 6ead the contract documents (including the technical specifications) and prepare a list of any

discrepancies' amiguities' missing information and standards of materials andor or+manship that

are considered inappropriate.

Step 7 2ontact the customer and resolve the issues listed as a result of Step &.

Step 8 34amine the scope of or+ and divide it into separate areas re*uiring an Inspection and Test Plan

(here not already prescried in the contract documents). As a general guide it is normally most

convenient to document a separate Inspection and Test Plan for each trade or or+ areasection.

Step 9 !ote the ,old and -itness Points re*uired y the customer (including as listed in the contract

documents).

Step : 6evie the contract documents again and note the re*uirements that have the most impact on the*uality of the finished or+. ;or each' as+ the *uestion ?e certain to include any references to tests' sumitting information to the

customer' otaining approvals and ,old and -itness Points (see &.@.$ for further information).

Step @ etermine from Step : hich items or aspects of each inspection ill need to e recorded on

chec+lists and prepare these.

Step B iscuss the chec+lists ith those directly involved ith the or+ and otain their input. This input

should particularly e directed at identifying those issues that have caused prolems (and involved

e4tra costs) in the past' and therefore arrant chec+ing at the earliest opportunity to avoid

unnecessary and costly rectification.

Step C Prepare each Inspection and Test Plan to reflect the re*uirements of the contract documents.6eference the ITP in the Quality Management Plan and crossreference to the other related ITPs.

Step $ Issue each Inspection and Test Plan andor associated certification to the customer for consideration

ithin a reasonale period prior to commencing the or+ descried in the Plan and adDust them to suit

any comment received (or act as otherise re*uired in the contract documents).

Step &% ecide ho est to divide the hole of the or+ into or+ areas for control purposes and indicate

these locations either on a schedule (ith reference to grids and levels) or y mar+ing up draings.

Step && Prepare and issue chec+lists for each or+ area and identify them according to location.

Step &7 Train those directly involved ith each of the ITP in their use. ;ormalise a procedure for the

notification of -itness and ,old Points to the appropriate person(s).

Step &8 2arry out inspections and tests in accordance ith the Inspection and Test Plans' provide notices to

the customer andor regulatory authorities for ,old or -itness Points' as designated or applicale' and

record the results on chec+lists.

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1.5 ontract particulars

6ecord the folloing contract particulars on each of the Inspection and Test Plans5

- 2ontract !ame

- 2ontract !umer

-escription of processactivities for that particular Inspection and Test Plan

1.! Inspection and Test Plans

1.!.1 General

&[email protected] to &.@.$ inclusive descrie hat needs to e considered for each component of an Inspection and Test Plan.

They e4plain the components and ho to select the relevant information re*uired for each.

1.!.2 "escription o# operation or stage o# wor$ re%uiring inspection or test

?ecause &%%E inspection and testing in most cases is neither practical nor desirale' it is necessary to adopt a

testing fre*uency and sampling process hich provides a representative indication of the or+ to suit the ris+sinvolved' as is addressed in &[email protected].

Inspections and tests are often est done after a numer of separate activities' ut prior to a maDor one that ill

cover up previous or+. Service providers ould carry out preliminary tests to assist in otaining an early indication

of conformity.

etermining the type and e4tent of inspections and tests (along ith the characteristics see &[email protected]) is proaly the

most challenging aspect of documenting an Inspection and Test Plan. The approvals re*uired are sometimes easier

to determine as they are usually specified and identify particular or+stages re*uiring inspections and tests. The

type' timing and fre*uency of inspections and tests vary to suit the ris+s and or+ involved.

The ' and is governed y5

--hat the or+ is and ho comple4 it is

- Accessiility for inspections and sampling

- 2onse*uences of failure' including as follos5

- 2ost of remedial or+

- 3ffect on construction program

- Accessiility for rectification

- isruption to use of uilding or structure

- 2onse*uential damage to other elements

- Threat to safety of or+ers and pulic

-Availaility of resources

The type' timing and fre*uency (the hat' hen and ho often) of inspections and tests are est determined in

conDunction ith the consideration of the characteristics to e verified.

1.!.3 &aracteristics o# inspection'test'approval

The characteristics of a or+ item can e defined as


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1.!.4 (tage'#re%uency

The inspectiontest stagefre*uency ill often e determined y the re*uirements of the contract documents or y

the type of inspection andor test and the characteristics under consideration' as outlined aove. In the latter case

hoever' there is the potential for a considerale range in hat constitutes the most appropriate fre*uency and

sampling process. It is suggested that a representative sampling of the or+ to suit the ris+s involved e used as a

guide initially. Thereafter' fre*uencies ould e increased and processes revieed for /prolem0 or+ activities anddecreased here consistent conformity as evidenced.

1.!.5 Records

6ecords are essential to *uality management ecause they provide the documented evidence necessary to verify

that a productservice is in accordance ith the contract re*uirements.

The records ould e in various forms' and ould include the chec+lists' test certificates' certificates of

complianceconformity' survey data' ritten approvals and the li+e. Inspection and Test Plans ould help define the

records re*uired.

1.!.! (peci#ication'standard

The standards against hich conformity is measured can ta+e various forms. The most common source is usually

the contract technical specification. #ther standards ould often e referenced in this document' and may include

any of the folloing5

- 2ontract documentsspecification generally

- 2ontract draings

- Approved or+shop draings andor calculations

- Approved technical detailsprocedures

- Approved samples andor prototypes

- 6egulatory re*uirements

-Australian Standards

- International Standards

- Standard specifications

- Manufacturers0 recommendations

1.!.) *cceptance criteria

Acceptance criteria ould normally e defined in the contract documents (either directly or y reference to other

standards such as Australian Standards). -here this is not the case it ould e necessary to identify them and

possily to agree to them ith the customer. It is preferale to estalish acceptance criteria ith the customer

(here they are not specified or clear) to agree the yardstic+s (such as test panelssections or previous or+)

against hich a productservice is to e declared conforming or nonconforming.

1.!.+ Inspection'test procedures

;or many inspectionstests' the methods employed ill e specified or self evident and determined y the

characteristics eing e4amined. In other cases' hoever' the precise manner in hich the inspectiontest is carried

out ould need to e identified and descried. A clearly descried test procedure ill usually e necessary to help

achieve consistent and reliale results.

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A typical test procedure using statistical techni*ues might' for e4ample' cover5

- reference to or+ areaslots or atches

- fre*uency of sampling

- method of ta+ing samples

-method of conducting a test (including conditions)

- *ualifications of test personnel and e*uipment calirationconditionspecification

- method of documenting results

In some cases it may e possile to satisfy the re*uirements simply y referencing the re*uirements of Australian

Standards and the li+e.

1.!., -old and itness Points

It is the service provider1s responsiility to identify the ,old and -itness Points (ith the people responsile for the

inspectiontestendorsement and other re*uirements) that are re*uired for its service providers and employees doing

the or+. The service provider ould do this to the e4tent that is necessary to e confident that the or+ is eing

carried out to the standards re*uired.The customer usually retains the option to inspect the or+ at any stage and may identify ,old and -itness Points

re*uiring the customer0s attendance. -hen preparing an ITP' the ord ould e shon against all

selected inspection or test points that are not otherise covered y ,old or -itness Points.

1.!.1/ &ec$lists

As noted in &[email protected]' ith some or+' the logical stage to carry out an inspection or test is often after a numer of

separate activities' ut prior to a maDor one that ill cover up previous or+.

It is often useful to complete chec+lists at such stages and ith each inspection and test here they ill' in effect'

summarise the procedures that have' and should have' ta+en place up to the particular point in the or+ process.

2hec+lists are useful reminders to the person doing the or+ of all the matters that are to e addressed. They areused to confirm all the matters have een attended to. They are also reminders to the person inspecting the or+ of

all the matters that should e chec+ed.

A chec+list also gives an opportunity to record any special or unusual conditions under the contract' and dra these

to the attention of the people doing the or+. ;or e4ample' special precautions for protecting e4isting or+'

notifications to the pulic' and other matters that might not normally e re*uired for the particular trade or activity'

may e included.

The fact that chec+lists e4ist' and that their use and content have een verified' ould give a customer confidence

that the person doing the or+ is aare of all the important steps' attriutes and matters to e addressed' and the

standards that should e complied ith' and that conformity is eing verified.

2 Inspection and Test Plan assess0ent c&ec$list

The folloing typical chec+list for Inspection and Test Plans has een designed to assist customers inassessing service providers0 ITPs. It may also assist service providers in developing their ITPs' as aguide to the content of ITPs. The customer may specify other items that ould e addressed in theservice providers0 ITPs to support the control of ris+s. The 2lause references are to those in the currentAS!"S IS# $%%& Quality management systems 6e*uirements.

Hey to symols to e used in chec+o4es is5 ü Jes û !o O !ot applicale

2.1 Planning o# inspection and testing

4.2 INSPECTION AND TEST PAN

,ave ITPs een developed for all the relevant contract activities= (2lause 9.7)

Are there ITPs for each activity affecting *uality= (2lause 9.7)

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Are all the Plan documents identified and their revision status shon= (2lause

9.7.8)

Are all the Plan records legile' readily identifiale and retrievale= (2lause

9.7.9)

! "ANAGE"ENT #ESPONSI$IIT%

oes the service provider identify and include all customer re*uirements in ITPs

(2lause :.7)=

Is the contract *uality representative nominated in the ITPs= (2lause :.:.8)

o the ITPs nominate the person responsile on site for all +ey and related

construction activities= (2lause :.:.8)

& #ESO'#CE "ANAGE"ENT

o the ITPs identify the resources proposed to carry out inspections and tests=

(clause @.&)

o the ITPs include the minimum re*uired *ualifications and e4perience of the

people that are to carry out inspections and tests= (2lause @.7)

o the ITPs identify the re*uired e*uipment' facilities and supporting services=

(2lause @.8)

o the ITPs identify each critical or+ing environment= (2lause @.9)

( P#OD'CT #EAISATION

Are the ITPs updated to reflect changes to customer re*uirements= (2lause B.7)

o the ITPs identify inspections and tests to verifyvalidate design= (2lause B.8)

o the ITPs identify the inspections and tests re*uired to ensure that the

productsservices meet the re*uirements= (2lause B.9)

o the ITPs reflect the control of conditions re*uired for inspection and testing=

(2lause B.:)

o the ITPs identify hether the monitoring and measuring e*uipment are

calirated and to specification= (2lause B.@)

) "EAS'#E"ENT* ANA%SIS AND I"P#O+E"ENT

oes the service provider plan and implement in the ITPs the monitoring'

measurement' and analysis needed to demonstrate conformity to productre*uirements of all or+=

oes the service provider state in the ITPs ho is responsile for receiving' in

process and final inspection and testing for all or+ activities and for closing out or+ areas=

o the ITPs include the methods for indicating hen nonconformity control is

initiated and for closing out or+ areas=

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,ave inspection and test forms een developed and implemented for recording

inspection and testing for each activity= (each stage in a process may e onseparate ut lin+ed forms)

#ecei,in inspection

o the ITPs define responsiility for verifying conformity of the supplied product

to re*uirements efore using it in the constructed or+s=

o the ITPs ade*uately address the inspection and testing re*uirements for the

supplied product efore it is used in the constructed or+s=

In-process inspection

o the ITPs define responsiility and provide for inprocess inspection and

testing=

o the ITPs ade*uately address the inspection and testing re*uirements for all

the productsservices during construction of the or+s=

inal Inspection and Testin o the ITPs define responsiility and provide for final (or acceptance) inspection

and testing=

oes the service provider have a method and define responsiility in the ITPs

for final revie of all inspectiontest results to confirm that all inspections andtests have een carried out to verify completely conformity to productre*uirements for each or+ area=

2.2 Inspection and test #or0s

o the ITP forms indicate5

all the inspection and testing re*uired y the customer=

inspections and tests to verify and validate design (here applicale)=

inspection and tests re*uired for the supplied product efore it is used in the

or+s=

inspection and tests re*uired for the productsservices during construction of the

or+s=

ho performs the inspection or test and at hat stage of the contract or+=

ho each inspection or test is to e carried out and recorded= (such as a

documented testing procedure or y reference to a standard test method) the acceptance criteria and fre*uency of testing' including customer1s

re*uirements=(reference to a contract specification clause alone may not e acceptale)

the record reference verifying conformity of materialsproduct or preceding or+

to the re*uirements=

ho revies inspectiontest results' evaluates hether or+ conforms to the

product re*uirements' determines hat to do ne4t if or+ does not pass are*uired inspection or test' and closes out completed and conforming or+

areas= hen statistical analysis of test results is re*uired=

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provision for confirmation that all inspections and tests have een carried out to

verify completely conformity to product re*uirements in each or+ area=

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SA"PE O#"S

Inspection and Test Plan

Custo/er0

Contract Nu/1er0

ContractPro3ect Na/e0

INSPECTION AND TEST PAN for0 (Insert work activity)

or5 area0 (Insert work area)

Insert ContractorIdentification and/orLogo

#ef Operation or stae of 6or5 Stae

fre7uenc8

#ecords #e7uire/ent

standardspecification

Acceptance

criteria

Inspection

testprocedure

Inspection 96:at6:o

Description C:aracteristics E/plo8ee Ser,icepro,ider

Custo/er

9 ; itness Point< = ; =old Point< =>A? ; InspectionTest 18 Aut:orit8< '>C? ; InspectionTest 18 Consultant< S ; Sur,eillance or /onitorin<@ ; Self inspection 18 perfor/er of 6or5.

C:ec5listINSPECTION AND TEST PAN C=ECIST for0(To e com!leted y t"e !erson(s) directly res!onsile for t"e work)

Contract Nu/1er0


Contractor0

Su1contractor

or5 area0 C:ec5list Nu/1er0

or5 Ite/sacti,ities to 1e ,erified #eference InitialledO Co//ents

I :a,e carried out all necessar8 inspections and ,erif8 t:at t:e a1o,e ite/sacti,ities confor/to t:e contract specificationdocu/ents

Na/e0Sinature0

Date0


Na/e0Sinature0Date0


Na/e0Sinature0Date0

I :a,e carried out all necessar8 inspections and ,erif8 t:at t:e a1o,e 6or5 for t:is 6or5 area:as 1een co/pleted and confor/s to t:e contract specificationdocu/ents

Na/e0Sinature0Date0

$


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E@A"PES

Inspection and Test Plan

Custo/er0

Contract Nu/1er0


INSPECTION AND TEST PAN for0 PAINTING



#ef Operation or stae of 6or5 Stae

fre7uenc8

#ecords #e7uire/ent

standardspecification

Acceptance

criteria

Inspection

testprocedure

Inspection 96:at6:o


Custo/er

& Incoming materialsinspection

2onform to order 3achdelivery

eliverydoc+ets2hec+list

#rders asplaced

GP2approved Kcolour sched.

2hec+againstorders

, -

7 Storage andprotection

As specified 3ach ee+

2hec+list Specification' asattached

Safe' secureade*uateprotection

Lisual S S

8 Preliminaryactivities

Tas+ completion 3ach or+ area

2hec+list Specification' asattached' -,Spractice K6egulation

All tas+scompleted

Lisual , - S

9 Surfacepreparation

6eady to paint'clean andsmooth

3ach or+ area


Smooth andclean

Lisual , , -

: Painting ;ull K uniformcover' smooth'colour

3ach or+ area


2hec+list andtest panel

Lisual S' ,(2) S

@ Prehandoveractivities

All mattersfinalised' cleanand tidy

3ach or+ area


2ompleted tospec cleanand tidy

;inalinspection

, , ,


Custo/er0

Contract Nu/1er0


INSPECTION AND TEST PAN for0 ELECTRICAL



#ef Operation or stae of 6or5 Staefre7uenc8 #ecords #e7uire/entstandardspecification

Acceptancecriteria Inspectiontestprocedure

Inspection 96:at6:oDescription C:aracteristics E/plo8ee Ser,ice

pro,iderCusto/er

& Incoming materialsinspection

2onform to order 3achdelivery

eliverydoc+ets2hec+list

#rders asplaced

SpecificationK codes

2hec+againstorders

, S

7 Storage andprotection

As specified 3ach ee+

2hec+list Specification'as attached

Safe' secureade*uateprotection

Lisual S S

8 Preliminaryactivities

Tas+ complet ion 3ach or+ area

2hec+list Specification'as attached'-,S practiceK 6egulation

All tas+scompleted

Lisual , - S

9 Prestart 6eady tocommence or+

3ach or+ area


To authorityre*uirements

2hec+ed , - S

: 2arry out or+ To trade codesand authorityre*uirements

3ach or+ area


2hec+list andtest panel

2hec+ed ,(A) - S

@ Prehandoveractivities


3ach or+ area

-iringdiagrams2hec+list

Specification'as attached

All itemscompleted tospecification

;inalinspection

, , ,


&%


11/15


Custo/er0

Contract Nu/1er0


INSPECTION AND TEST PAN for0 REINFORCED CONCRETE



#ef Operation or stae of 6or5 Staefre7uenc8

#ecords #e7uire/entstandardspecification

Acceptancecriteria

Inspectiontestprocedure

Inspection 96:at6:o


Custo/er

& Preliminary

activities (re*uiringPrincipal0snotification)

!otification

provided

Prestart

concrete or+

2hec+list Specification' as

attached

All tas+s

completed

Sumit

details

, , ,

7 Preliminaryactivities (re*uiring2ontractor0sacceptance)

Approvalsre*uired otained

Prestartconcrete

or+


All tas+scompleted

6evie , , S

8 #rder concrete To specification 3achpour

2opy oforder

Specification' asattached' -,Spractice K6egulation

6eflectsspec. safe'secure

6evie , , S

9 Pre pour inspection Tas+ complet ion 3achpour

2hec+list Specificationdraings' asattached

6ight levels Kdimensionsclean safe

Lisualmeasure

, - -

: Slump test -or+aility of mi4 3ach

delivery

Attached

record

Specification' as

attached

:% to &%% mm Measure , - S

@ 2oncrete testcylinder

2oncretestrength

7 perpour

Test lacertif.

Specification' asattached

8% Mpaminimum

!ATA la. , - S

B 2oncrete pour To specification 3achpour


2orrectplacement

Lisual - S

C Stripping K curing To specification 3achpour


;inishcuringmaintained

Lisual - S

$ Prehandoveractivities


3achpour


2ompleted tospec. cleanand tidy

;inal visualinspection

, , ,


&&


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C:ec5list

INSPECTION AND TEST PAN C=ECIST for0 PAINTING

(To e com!leted y t"e !erson(s) directly res!onsile for t"e work)

Contract Nu/1er0


Contractor0

Su1contractor0



Preliminaryactivities

Access permission otained

Access otained

3*uipment approvedon site

Scaffoldladders

Signagearricades

?rushesrollersdrop sheets

Materials approvedon site

;illerthinners

Paintscolours

6epairs completed

I :a,e carried out all necessar8 inspections and ,erif8 t:at t:e a1o,e ite/sacti,ities confor/

to t:e contract specificationdocu/ents

Na/e0

Sinature0Date0

Surfacepreparation

!otification of poer disruption

Protective measures

Isolate appropriate circuits

;illed correctly

;ree of oilgrease

;ree of dirt and loose particles

Sanded smooth

-ashed don

Spot primed


Na/e0Sinature0Date0

Painting ,umiditytemperature appropriate

Protective measures

Paint applied to manufacturer0s instructions

3ach coat free of imperfections such as runs'patchiness' pinholes' misses etc.

rying time eteen coats appropriate


Na/e0Sinature0Date0

Prehandoveractivities

6eplace fi4tures

Touch up

6emove protective measures

;inal inspection confirms conforming

6emove scaffoldladders' clean up etc.I :a,e carried out all necessar8 inspections and ,erif8 t:at t:e a1o,e ite/sacti,ities confor/to t:e contract specificationdocu/ents

Na/e0Sinature0Date0


Na/e0Sinature0Date0

&7


13/15


INSPECTION AND TEST PAN C=ECIST for0 ELECTRICAL


Contract Nu/1er0


Contractor0

Su1contractor0



Preliminaryactivities

Access permission otained

Access otained

3*uipment approvedon site

Scaffoldladders

Signagearricades

#ther

Materials approvedon site


Na/e0Sinature0Date0

Prestart ;i4tures removed

Protective measuresInstall temporary poer (here necessary)


Na/e0Sinature0Date0

2arry out or+ Apply safety procedures at all stages

Protective measures

2arry out or+ as per specification' AS 8%%%and other relevant codes

I :a,e carried out all necessar8 inspections and ,erif8 t:at t:e a1o,e ite/sacti,ities confor/to t:e contract specificationdocu/ents Na/e0Sinature0Date0


2arry out all testing and safety chec+s

6estore poer supply to all isolated circuits

6emove temporary poer supply

6emove protective measures

;inal inspection confirms conforming

6emove scaffoldladders' clean up etc.


Na/e0Sinature0Date0


Na/e0Sinature0

Date0

&8


14/15


INSPECTION AND TEST PAN C=ECIST for0 REINFORCED CONCRETE


Contract Nu/1er0


Contractor0

Su1contractor



Preliminaryactivities (re*uiringPrincipal0snotification)

Structural design chec+

2oncrete supplier formor+er

Admi4tures

;ormor+ design


Na/e0Sinature0Date0

Preliminaryactivities (re*uiring2ontractor0sacceptance)

Access otained

Signagearricadesfalseor+

6einforcing scheduled and ordered

Testing and sampling e*uipment

Instruction to Sucontractors on ITPre*uirements

I :a,e carried out all necessar8 inspections and ,erif8 t:at t:e a1o,e ite/sacti,ities confor/to t:e contract specificationdocu/ents Na/e0Sinature0Date0

#rder concrete Strength

Slump

-atercement ratio

Type of cement

Admi4ture

elivery notice and arrangements


Na/e0Sinature0Date0

Pre pour inspection ;ormor+ chec+ed (dimensions' levels andcapacity)

;ormor+ design certified;oundation (clean' scaled' starter ars etc)

2over to reo. Naps as specified

Termite treatment

Memranes

?loc+outs

34pansion stripsater stop


Na/e0Sinature0Date0

2oncrete pour Slump test ta+en results recorded

2oncrete test cylinders ta+en and mar+ed

Time for delivery

Time for pourPouring techni*ues conform (height' viration'tremmying' pumping)


Na/e0Sinature0Date0

Stripping K curing -hen stripped

6epairs

2uring method

2uring maintained OOOO.. days

&9


15/15



Na/e0Sinature0Date0


;inish

Nevels dimensions

3*uipment cleaned and site clean

Test results for concrete cylinders


Na/e0Sinature0Date0


Na/e0Sinature0Date0

INSPECTION AND TEST PAN C=ECIST for0 STORAGE AND PROTECTION


Contract Nu/1er0


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ocation of storae Date Initials Co//ents

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INSPECTION AND TEST PAN C=ECIST for0 INCOMING INSPECTION (To e com!leted y t"e !erson(s) directly res!onsile for t"e work)

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Purc:aseOrder No.

Deli,er8Doc5et No.

Buantit8sie ,erified Inspected for Date Initial

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