ITP LTS - v3
ITP LTS - v3
Case No: Sub-contractor: Witness, Hold & Surveillance points added to ITP
Works classification: Field Tester:
Works description: ITP Prepared by: Reviewed by: Sydney Water Representative:
Date / / Date / / Date / /
No Construction/Inspection Inspection Procedure & Acceptance Criteria Const- WSC** Sydney Record Comment
Activity ructor Water*
1 Prestart/Site establish Visual check. X H S Checklist
2 Approved materials on Visual check approved materials. Quantity and condition. Checklist completed. X W S Checklist
Site and delivered
3 Accredited personnel on site Check Accreditation (ensure that accreditation for welding is checked) X H S Checklist
4 Pilot Weld for each welding Visual check that pilot welds are done, Welds to be checked to WSA-01-2004-3.1 X H S Checklist
machine and each pipe size
5 Welding procedure Butt welding/Electro fusion welding to WSA-01-2004-3.1 X H S Checklist
prequalification
6 Excavation and pipe laying Visual and dimensional check to Sydney Water Standards and Leak Tight Sewer X W S Checklist
(including sidelines and IO’s) Specification. Checklist completed.
7 Welding on site Welding to be carried out to pre-approved procedure X W S Checklist
8 For Butt welding only: De- All internal weld beads to be removed for visual examination by an approved X W S Checklist
beading bead removal tool
9 Selecting Welds for testing Ensure that test welds are taken (Frequency shown in Leak Tight Sewer X H S Checklist
Specification)
10 Maintenance Holes, Visual and dimensional check to Sydney Water Standards and Leak Tight Sewer X H S Checklist
Maintenance Shafts and Specification. Checklist completed.
Terminal Maintenance Shafts.
Ensure connection to MH’s,
MS’s and TMS’s done
according to Leak Tight
Sewer Specification
11 Structural MH’s to Visual and dimensional check to Sydney Water Standards, Design plans X H S Checklist
specification – either to (structural details), DTC drawings (if applicable) and Ventshaft guidelines.
design plans or to DTC Checklist completed.
drawings
12 Ventshafts/Overflows to Visual and dimensional check to Sydney Water Standards, Design plans X H S Checklist
specifications (structural details) and Ventshaft guidelines. Checklist completed.
13 Embedment and Trench Fill Visual check and compaction testing to Sydney Water Standards X H S Checklist ,
Compaction
test results