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    Sample of Inspection and Test Plan (ITP) : Appendix A

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    Juang Brian Sitanggang
    This document provides an inspection and test plan (ITP) for an engineered wood flooring project. The ITP outlines the key activities to be inspected, including material submission, inspection of incoming materials, preparation work, and installation. For each activity, it specifies the inspection method, acceptance criteria, required records, and responsible parties. The overall goal of the ITP is to ensure that all work meets specifications and is approved at key stages before proceeding.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sample of Inspection and Test Plan (ITP) : Appendix A

    Uploaded by

    Juang Brian Sitanggang
    853 views5 pages
    This document provides an inspection and test plan (ITP) for an engineered wood flooring project. The ITP outlines the key activities to be inspected, including material submission, inspection of incoming materials, preparation work, and installation. For each activity, it specifies the inspection method, acceptance criteria, required records, and responsible parties. The overall goal of the ITP is to ensure that all work meets specifications and is approved at key stages before proceeding.

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    ITP

    Original Title

    Example of ITP

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    This document provides an inspection and test plan (ITP) for an engineered wood flooring project. The ITP outlines the key activities to be inspected, including material submission, inspection of incoming materials, preparation work, and installation. For each activity, it specifies the inspection method, acceptance criteria, required records, and responsible parties. The overall goal of the ITP is to ensure that all work meets specifications and is approved at key stages before proceeding.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    853 views5 pages

    Sample of Inspection and Test Plan (ITP) : Appendix A

    Uploaded by

    Juang Brian Sitanggang
    This document provides an inspection and test plan (ITP) for an engineered wood flooring project. The ITP outlines the key activities to be inspected, including material submission, inspection of incoming materials, preparation work, and installation. For each activity, it specifies the inspection method, acceptance criteria, required records, and responsible parties. The overall goal of the ITP is to ensure that all work meets specifications and is approved at key stages before proceeding.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Sample of Inspection and Test Plan (ITP)

    Project: Appendix A
    Scope of Work: Engineered Wood Flooring

    S/No Activity People Inspection Requirement Frequency Acceptance Stages Records


    In Method Reference Criteria
    Charge
    1 Submission (Shop Drawing / Method Statement)
    1.1 Shop Drawings BR / Review - Each unit As per Prior to Approved
    ADOS type Specification Start Submission
    & Approved Work
    Drawings
    1.2 Method Statement BR / Review - Each unit As per Prior to Approved
    ADOS type Specification Start Submission
    Work
    1.3 Method Statement BR / Review Section 2 Each unit As per Prior to Approved
    Engineered Wood ADOS type Specification Start Submission
    Underlay Work
    Skirting
    Wood Filler
    Moisture Barrier
    Adhesive
    Accessories
    Protection
    Prepared By: Verified By: Approved By

    Date: Date: Date:

    Legend BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel

    This form serves as a guide only.

    42
    Sample of Inspection and Test Plan (ITP)
    Project: Appendix A
    Scope of Work: Engineered Wood Flooring

    S/No Activity People Inspection Requirement Frequency Acceptance Stages Records


    In Method Reference Criteria
    Charge
    1.4 Sample Submission BR / Review Section 2 Each unit As per Prior to Approved
    Engineered Wood ADOS type Specification Start Submission
    Underlay Work
    Skirting
    Wood Filler
    Moisture Barrier
    Adhesive
    Accessories
    Protection
    2 Incoming Material Inspection
    2.1 Types of Material Delivered BR / Visual / Section 3 Each As per Prior to Delivery
    Engineered Wood ADOS Specifications Delivery Specification Start Document
    Skirting Work
    Underlay
    Moisture Barrier
    Wood Filler
    Adhesive
    Accessories
    Protection
    Prepared By: Verified By: Approved By

    Date: Date: Date:

    Legend BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel

    This form serves as a guide only.

    43
    Sample of Inspection and Test Plan (ITP)
    Project: Appendix A
    Scope of Work: Engineered Wood Flooring

    S/No Activity People Inspection Requirement Frequency Acceptance Stages Records


    In Method Reference Criteria
    Charge
    2.2 Storage and Handling of BR / Visual / Section 3 Each As per Prior to Delivery
    Material ADOS Specifications Delivery Specification Start Document
    Engineered Wood Work
    Skirting
    Underlay
    Moisture Barrier
    Wood Filler
    Adhesive
    Accessories
    Protection
    2.3 Selection of Material for Testing BR / Visual / Section 3 Random As per Prior to Delivery
    Engineered Timber ADOS Testing Selection Specification Start Document
    Skirting Work
    Moisture Barrier
    Adhesive
    3 Preparation
    3.1 Method of Installation BR / Visual / Section 4 Each As per Prior to Approved
    ADOS Specifications Location approved Start Submission
    submission Work
    3.2 Mock Up Unit BR / Visual / Section 4 Each As per Prior to Approved
    ADOS Measurement Location approved Start Submission
    submission Work
    Prepared By: Verified By: Approved By

    Date: Date: Date:


    Legend BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel

    This form serves as a guide only.


    44
    Sample of Inspection and Test Plan (ITP)
    Project: Appendix A
    Scope of Work: Engineered Wood Flooring

    S/No Activity People Inspection Requirement Frequency Acceptance Stages Records


    In Method Reference Criteria
    Charge
    3.3 Surface Preparation Check BR / Visual / Section 3 Each As per Before Checklist
    Moisture content ADOS Specifications Delivery Specification Installation
    Surface evenness
    Hollowness
    Squareness at corners
    Interfacing joint
    3.4 Setting Out Check BR / Visual / Section 4 Each As per Before Checklist
    ADOS Measurement Location approved Installation
    submission
    3.5 Cleanliness of Floor BR / Visual / Section 4 Each As per Before Checklist
    ADOS Measurement Location approved Installation
    submission
    4 Installation
    4.1 Apply Moisture Barrier BR / Visual / Section 5 Each As per Before Checklist
    (Optional) (Allow to cure) ADOS Specifications Location approved Installation
    submission
    4.2 Apply Adhesive with Notched BR / Visual / Section 5 Each As per Before Checklist
    Trowel ADOS Measurement Location approved Installation
    submission
    Prepared By: Verified By: Approved By

    Date: Date: Date:

    Legend BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel

    This form serves as a guide only.

    45
    Sample of Inspection and Test Plan (ITP)
    Project: Appendix A
    Scope of Work: Engineered Wood Flooring

    S/No Activity People Inspection Requirement Frequency Acceptance Stages Records


    In Method Reference Criteria
    Charge
    4.3 Install Underlay (if applicable) BR / Visual / Section 5 Each As per Installation Checklist
    ADOS Measurement Location approved
    submission
    4.4 Install Engineered Wood BR / Visual / Section 5 Each As per Installation Checklist
    ADOS Measurement Location approved
    submission
    4.5 Protection BR / Visual / Section 6 Each As per Installation Checklist
    ADOS Measurement Location approved
    submission
    4.6 Install Skirting BR / Visual / Section 5 Each As per Installation Checklist
    ADOS Measurement Location approved
    submission
    4.7 Quality Checks BR / Visual / Section 8 Each As per Quality Checklist
    ADOS Measurement Unit Specification Check

    Prepared By: Verified By: Approved By


    Date: Date: Date:

    Legend BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel

    This form serves as a guide only.

    46

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