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ITP - Concrete Works

This document is an Inspection and Test Plan (ITP) that outlines the inspection and testing requirements for a concrete works project. It defines key terms like witness points, hold points, and review points. The ITP then lists 12 specific inspection and testing activities to be performed, including checking traffic controls, subgrade bearing capacity, surveying, formwork, reinforcement, and concrete mixing and pouring. For each activity it identifies the acceptance criteria, required records, frequency of inspection or testing, and responsible roles like the project engineer or safety officer.

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Naison Stanley
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142 views2 pages

ITP - Concrete Works

This document is an Inspection and Test Plan (ITP) that outlines the inspection and testing requirements for a concrete works project. It defines key terms like witness points, hold points, and review points. The ITP then lists 12 specific inspection and testing activities to be performed, including checking traffic controls, subgrade bearing capacity, surveying, formwork, reinforcement, and concrete mixing and pouring. For each activity it identifies the acceptance criteria, required records, frequency of inspection or testing, and responsible roles like the project engineer or safety officer.

Uploaded by

Naison Stanley
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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INSPECTION & TEST PLAN (ITP)

Principal: K92 Mining Limited


Designer:
Project Title:

DEFINITIONS & ABBREVIATIONS


WP Witness A Witness Point is established by an interested party when they request to be present for a
particular activity. This witness is documented by sign-off on the Recording Document; unless
otherwise specified in a requisition package, an activity with a Witness Point may proceed
without the presence of the party establishing the Witness Point, provided the required
documented notification was made.
HP Hold A Hold Point is established by an interested party when they require being present for a
particular activity or when continued work may not occur until the interested party is released.
This hold is documented by sign-off on the Recording Document.
RP Review A Review Point is established by an interested party for a particular activity when they desire to
review the documented results for that activity. This review is verified by sign-off on the
Recording Document.
SP Surveillance A Surveillance Point is established by an interested party for a particular activity which they will
monitor periodically. Surveillance may be documented by sign-off on the Recording Document.

ITP – Concrete Works


Length: Width: Depth: Volume:
ITP Ref: K92-ITP-……..-……….

……..m …….m ……m ……m3 Element: ………………………


Lot No: Prepared by: Approved:
Date: Date:

Item Inspection & Test Acceptance Verifying Test Frequency Inspection Inspect Remarks
Activity Criteria Record Type ed by
1.0 Review approved JSEA Visual Prior to the SP SO/PE
JSEA (Job Safety inspection commencement
and Environmental of each work
Assessment). element

2.0 Review approved CMS, Visual Prior to the SP PE


WEP (Work Drawings, inspection commencement
Execution Plan), Specification of each work
Drawings, and element.
Specification.

3.0 Check appropriate JSEA Visual In each location WP SO/PE


Traffic Controls are inspection
in Place.

4.0 HP: Check if the IFC Test report In each location HP SGE/
subgrade is within Drawings – PE
the bearing Latest
capacity stated on
the Latest IFC
drawings or to the
Engineers'
satisfaction.

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INSPECTION & TEST PLAN (ITP)

Principal: K92 Mining Limited


Designer:
Project Title:

5.0 SP: Surveying and IFC Survey Prior to the SP PE


setting out Drawings – Report commencement
Latest of work item
6.0 SP: Check if IFC As-built Each Lot SP PE
excavation is Drawings – Drawing
carried out down to Latest
the lines and levels
shown on the
Latest IFC
7.0 HP: Check if the IFC Inspection Each Element HP PE
formwork has the Drawings – Checklist
correct dimensions, Latest
and levels, and is
rigid and clean with
the appropriate
release agent
8.0 WP: Check the Manufacturer Inspection Each WP PE
Steel material Datasheet/Vi Checklist order/class
Manufacturer’s sual
specifications and inspection
ensure the steel is
stored in racks
above ground.
9.0 WP: Check if steel IFC Inspection Each Element WP PE
reinforcements are Drawings – Checklist
of the correct size Latest
and dimensions.
10.0 HP: Check if steel IFC Inspection Each Element HP PE
reinforcements are Drawings – Checklist
correctly tied into Latest
the formworks.
11.0 HP: Check if the Test results Test report Each Lot HP PE
concrete mix is of
required quality
with mixing done to
attain desired
concrete strength.
12.0 WP: Check if the Visual As-built Each Element WP PE
concrete is poured inspection drawing
and finished off
correctly to design
requirements.
Abbreviations used: IFC = Issue for Construction, PE = Project Engineer, SGE = Senior Geotechnical Engineer, SV =
Project Surveyor, SO = Safety Officer

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