Saint Louis College

College of Engineering and Architecture

CE 416C
ADVANCED CONSTRUCTION METHODS AND EQUIPMENT

NAME: CABADING, CHRISTINE JANE C. VALDEZ, JOHN REYMOND

NACHOR, CHARLES P. VIERNES, ARSELIE DATE: OCTOBER 16, 2024
PADILLA, JOHANNA
RAGUINDIN, IVY JOY V.

ACTIVITY NO.08
ITP
“INSPECTION AND
TEST PLAN”
Project Name :- FOUR-STOREY COMMERCIAL BUILDING

ITP No. : CHEC-

ITP-00XX
ITP Title :- General Concrete Works (On Site Concreting) Revision
Page No. :: 00
Date 15-03-214
1 of 6
COMMENTS / APPROVAL DEFINITION of INSPECTION and TEST PLAN ABBREVIATIONS

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate
inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the
inspectorate. A Inspection Request to inform the client is required, however work may proceed
after 1 hour should the client fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and
documentation associated on an unscheduled basis, with no notification required by any party
and without amendment to the scheduled programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by
Consultant/Client. Note that where a document is subject to Client approval, work shall not
proceed until Client approval has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity. An
IR to inform the client is required, however work may proceed without the client responding to
the IR.(Time frame for proceeding the activity without approval to be as per contract conditions.
)

NO. DETAILS of REVISION CHEC Consultant

Checked Date Approved Date
A Issued for Review/ Approval
Project Name :- FOUR-STOREY COMMERCIAL BUILDING Contract No.:

ITP Title:- General Concrete Works (On Site Concreting)

ACCEPTANCE INSPECTION ACTION

Test Method VERIFYING
INSPECTION / TEST STAGE CRITERIA / Verifying/Cont DOCUMENTFrequency Consul
(Visual or
SPECIFICATION /
document
rol Forms.
S CHEC tant/ID TPI
PROCEDURE L
review)
1.
0 A. Preliminary Tasks
Inspection of the mixing and
1. Section 03300,Clasue 3.02
1 weighing equipment at the B&C
BS 1305 Tolerance 2%
batching plant.
Manufactures
Drum
1. Assessment of the truck Section 03300,Clasue 3.02 data.
rotating
2 mixers. K Minimum 7
speed
RPM
IR /
Survey layout and Section 03300,Clasue 3.03 ACI 305R-91 Approved
1. Each work
3 establishment of benchmarks Compliance to IFC section 4 Detailed report
activity
IFC and H H N/A
and reference points. drawings Shop
drawing
Pre pour
Drawings/Chec
Checklist
1. Approval for concrete pouring. klist: Every
Section 03300,Clasue 3.04 Visual SPLL-ALT- H R NA
4 SPLL/ALT/CL- Pour
F-CL-002
F-002

ACCEPTANCE INSPECTION ACTION

Test Method VERIFYING
Verifying/Co Frequenc
INSPECTION / TEST STAGE CRITERIA / SPECIFICATION (Visual or DOCUMENT
y
CHE Consulta
/ PROCEDURE document
ntrol Forms S nt/IDL
TPI
C
review)
Specification
1. Verification of ambient Visual /
Section 03300,Clause 3.04 Lab Report / Method Every Pour W W H
5 temperature and humidity Measurement
Statement
 Method
Method
1. Adequate lighting, equipment, Statement /
Section 03300,Clause 3.04 Visual Statement / Every Pour W S NA
6 tools, platforms, and access IR / Logistics
Logistics Plan
Plan
Confirmation that the ordered Method
IFC drawing & Every
1. Document statement Batch sheet /
7 and delivered concrete grade Specifications 03300 /
Review /Approved Delivery note
Transit H S NA
meets specifications Approved Mix Design Mixer
Design Mix
Method
Visual / BS Every
1. Slump and temperature Specifications 03300 / statement Batch sheet /
EN 12350- Transit H S NA
8 assessment Method Statement /Approved Delivery note
2.2009 Mixer
Design Mix
Sampling and
testing of
fresh concrete
1. Clause
Section 03300,Clause 3.09 Visual / on site like SPLL-ALT-F-
1 Sampling of fresh concrete & Approved Mix design ASTM C172 Temperature, 006
3.09 (G) W S H
0 Table 4
slump test
and concrete
cube test
2. PLACEMENT OF
0 CONCRETE
Monitor heat of hydration for Method Specification
2. Section 03300,Clause 3.04
1 concrete thickness between G(3)
ASTM C186 Statement / / Method Every Pour H S NA
600mm and 1400mm. Specifications Statement
Track evaporation rate and
2. ambient temperature, and Section 03300,Clause 3.04
ACI 305
2 implement necessary F(2)
precautionary actions.
ACCEPTANCE INSPECTION ACTION
Test Method VERIFYING
Verifying/Co Frequenc
INSPECTION / TEST STAGE CRITERIA / SPECIFICATION (Visual or DOCUMENT
y
/ PROCEDURE document
ntrol Forms. S CHEC Consultant TPI
review)
Section 03300,Clasuse
3.04 (G) & Approved
Method statement Visual +
Specifications Specification Every
2. Installation of thermocouple Measurement
/ Method / Method mass H W NA
3 probes for mass concrete. of depth of
Statement Statement Concrete
probes

Method Method
2. Compaction and pour height Section 03300,Clauses 3.04
Visual statement Statement / Every Pour W S NA
4 inspection. H, 3.04K, 3.06
/Specification Specification
 Fishes of
surface
should be as
specified in
2. Section 03300,Clause 3.14
5 Surface finish evaluation. & IFC drawings
Visual the approved IR Every Pour W S NA
and as per
drawing and
project
specifications
3
. Post Pour Concrete
0
Post concrete
Section 03300 Clause 3.13 IR / Method
3. check list
1 Removal Formwork E, & Sec 03100, & IFC Visual statement /
SPLL-ALT-F-
Every Pour W S NA
drawings Specifications
CL-004 & 028
Method
Section 03300,Clause 3.07 statement /
Method
& Curing Register Manufacturer’
statement /
s
3. SPLL-ALT-F-
2 Curing Visual Recommendat
CL-028 &
Every Pour W S NA
ion of using
SPLL-ALT-F-
approved
023
Curing
Compound

ACCEPTANCE INSPECTION ACTION

VERIFYING
INSPECTION / TEST STAGE Test Method DOCUMENTS
Frequency
CRITERIA / Verifying/Contr
(Visual or Consulta
SPECIFICATION /
document
ol Forms. CHEC nt
TPI
PROCEDURE
review)

Inspect the concrete structure Section Post concrete Each

3. for defects such as blowholes, 03300,Clause 3.18 IR / Method check list SPLL- Elements
Visual W S NA
3 honeycombs, segregation, and & Approved statement ALT-F-CL-005 & for each
Method statement 028 pour
cracks.
Section 03300 IR / Method
3.
4 Monitor for any early loading. Clause 3.08 and Visual statement / Record sheet Every Pour W W NA
Method statement Specifications
4.
0 A. Hardened Concrete Tests

Review of 7th & 28th

4. - Compressive Strength Section 03300 Document, , Section 03300 days per
Lab Test Reports W S H
1 Test Clause 3.09 BS 1881 Part Clause 3.09 concrete
116 poured

4. - Flexural Tensile Section 03300 BS 1881 Part

2 Strength Test Clause 3.09 D 118

- Rapid Chloride Section 03300 Review of Lab Test Reports 28th days
4. Clause 3.09 Document / Section 03300 per
3 Permeability Test at AASHTO Clause 3.09 concrete
W S H
28 days T277 poured
Section 03300 Section 03300 Lab Test Reports 28th days
Review of
4. - Water Permeability Clause 3.09 Clause 3.09 per
Document / concrete W S H
4 Test DIN 1048 poured
Section 03300 Review of Section 03300 Lab Test Reports 28th days
4. - Initial surface Clause 3.09 Document / Clause 3.09 per
W S H
5 absorption test BS 1881 Part concrete
122 poured

INSPECTION / TEST STAGE ACCEPTANCE INSPECTION ACTION

VERIFYING
Test Method Frequency
CRITERIA / Verifying/Contr DOCUMENTS
(Visual or
SPECIFICATION /
document
ol Forms. CHEC Consultant TPI
PROCEDURE
review)
Section 03300 Lab Test Reports 28th days
Review of
4. - 30 min Water Section 03300 Clause 3.09 per
Document / concrete W S H
5 Absorption Test Clause 3.09 E
BS 1881 poured
Section 03300 Lab Test Reports 7th & 28th
Section 03300 Clause 3.09 days per
Clause 3.09 D Review of concrete
4. Document / poured
6 - Flexural Strength BS 1881 Part
W S H
118
 5.
0 B. Shrinkage & Elasticity

Review of
Document /
5. Section 03300 Section 03300 28th and 3
1 - Modulus of Elasticity Clause 3.09 F (1)
Document
Clause 3.09
Lab Test Reports
months
R R H
Review
/ASTM C469

5. Section 03300
2 - Drying shrinkage Clause 3.09 F (2a)

5. Section 03300
3 - Wetting expansion Clause 3.09 F (2b)

LEGEND
Inspection Authorities :

Independent Testing Laboratory : ITL

Independent Third Party : ITP
Inspection Request : IR
Not Applicable : NA
 CHEC Consultant
NO. DETAILS of REVISION
Checked Date Approved Date
A Issued for Review/ Approval

Project Name: FOUR-STOREY COMMERCIAL BUILDING Contract No.:

ITP No. :

Revision : 00
ITP Title: Electrical Works Date : 15-03-2014
o
Page N . : 2 of 6
ACCEPTANCE INSPECTION ACTION
Test Method Verifying/Co VERIFYING
INSPECTION / TEST STAGE CRITERIA / Frequency
(Visual or DOCUMENTS Consultan
SPECIFICATION /
document
ntrol Forms. CHEC t/IDL
TPI
PROCEDURE
review)

- In accordance with Related

the relevant POS/
specifications and Material
drawings Spec.,
Receiving Inspection for Material
- Must be free from General
Verification 100%
any damage, Ass’y
- Assessment of incoming raw Installati W W R
1.1 corrosion, or Drawing N/A N/A
materials to ensure compliance with on All
deformation Receiving
specified standards and Route
- Should be properly Insp.
requirements.
positioned on Procedure:
wooden supports, S-00- TAA-
away from direct Q-43-008-
contact with the soil 001
 ACCEPTANCE INSPECTION ACTION
VERIFYING
Frequenc
INSPECTION / TEST STAGE Test Method DOCUMENT
y
CRITERIA / Verifying/Cont S
(Visual or Consultant
SPECIFICATION /
document
rol Forms CHEC /IDL
TPI
PROCEDURE
review)
- Ensure tag
numbers are
accurate.
- Confirm that cable
trays and ladders are
installed according to
the construction Approved 100%
Installation
drawings. drawing. Installati
2.1 - Installation of cable trays, ladders, N/A N/A W W M
- Verify the Vender on All
and conduits
alignment where the Drawing Route
trays overlap.
- Check that bonding
jumpers are installed
at the tray joint
connections and are
secure.
- Verify the cable
trench dimensions
and the elevation of
the trench bottom
according to the
approved drawings.
100%
Excavation, backfilling (civil works), - Check the location
Approved Installati
3.1 duct installation, sand bedding, and and size of the rigid N/A N/A W W M
drawing. on All
sand filling PVC as specified in
Route
the drawings (if
necessary).
Ensure the tiles are
installed in
accordance with the
approved drawings.
 ACCEPTANCE INSPECTION ACTION
VERIFYING
Frequenc
INSPECTION / TEST STAGE Test Method DOCUMENT
y
CRITERIA / Verifying/Co
(Visual or S
SPECIFICATION /
document
ntrol Forms. CHEC Consultant TPI
PROCEDURE
review)

- Ensure that cables

are megger tested
before installation
(testing while on the
reel for power cables
only).
- Verify the cable type
and configuration.
- Any damaged cables
must be replaced
before sand filling.
- Confirm that cables
are megger tested
both before and after
Cable Installation installation, with a Approved
record of the testing vender
- Installation and visual
4.1 available. Drawing N/A N/A All route W W M
inspection - Check the proper Approved
- Insulation resistance testing arrangement, drawing
segregation, and
layering of cables, as
well as the bending
radius according to
vendor specifications
and allowable slack.
- Verify the presence
of a barrier between
HV and LV cables (if
necessary).
- Ensure cables are
securely attached to
the cable tray and
ladder.
Project Name :- FOUR-STOREY COMMERCIAL BUILDING
ITP No. : CHEC-ITP-00XX
Revision : 00
ITP Title :- General Concrete Works (On Site Concreting) Date : 15-03-214
Page No. : 1 of 6
COMMENTS / APPROVAL DEFINITION of INSPECTION and TEST PLAN ABBREVIATIONS

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate
inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the
inspectorate. A Inspection Request to inform the client is required, however work may
proceed after 1 hour should the client fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and
documentation associated on an unscheduled basis, with no notification required by any party
and without amendment to the scheduled programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by
Consultant/Client. Note that where a document is subject to Client approval, work shall not
proceed until Client approval has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality
records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity.
An IR to inform the client is required, however work may proceed without the client responding
to the IR.(Time frame for proceeding the activity without approval to be as per contract
conditions. )

CHEC Consultant
NO. DETAILS of REVISION
Checked Date Approved Date
A Issued for Review/ Approval
Project Name :- FOUR-STOREY COMMERCIAL BUILDING Contract No.:

ITP No. :

Revision : 00
ITP Title:- ITP for Internal and External Painting Works Date : 15-03-2014
o
Page N . : 2 of 6
ACCEPTANCE INSPECTION ACTION
Test Method Verifying/Co VERIFYING
INSPECTION / TEST STAGE CRITERIA / Frequency
(Visual or
DOCUMENTS CHE Consulta
SPECIFICATION /
document
ntrol Forms.
nt/IDL
TPI
PROCEDURE C
review)

1.0 A. GENERAL

Visual Prior to
Compliance with Project
1.1 Approval of documents Specs
/Document N/A N/A Start of H - W/R
review work

ACCEPTANCE INSPECTION ACTION

VERIFYING
Frequenc
INSPECTION / TEST STAGE Test Method DOCUMENT
y
CRITERIA / Verifying/Cont S
(Visual or CHE Consulta
SPECIFICATION /
document
rol Forms
nt/IDL
TPI
PROCEDURE C
review)

2.0
Material Delivery - Site
Inspection
Compliance with MAR Visual Specification On
Material Receiving Inspection and
2.1 and Material Delivery /Document N/A / Method Delivery to H - W/R
MTC Review note review Statement site
Internal Surface Painting-
3.0
Internal walls, Ceiling,
soffits and Steel doors,
frames
 Mock Up Internal Painting - 600 x Method
600 mm or larger, applied in-situ statement / Pior to
Compliance with Project Method
3.1 walls, for QP selection and Specs
Visual Manufacturer’s
statement
Start of H - H
approval (adherence to below Recommendatio the Activity
n
procedure)
Surface prepration
1)Concrete surfaces:Removal of
loose and damaged paint, sanding Method
Suitable finish for statement /
on existing Method Each work
3.2 application of primer, Visual Manufacturer’s H - W
paint/plastered/rendered Moisture Content<12% Recommendatio
statement area
surfaces as recommended by n
selected paint
manufacturer/painting system.

ACCEPTANCE INSPECTION ACTION

VERIFYING
Frequenc
INSPECTION / TEST STAGE Test Method DOCUMENT
y
CRITERIA / Verifying/Co
(Visual or S
SPECIFICATION /
document
ntrol Forms. CHEC Consultant TPI
PROCEDURE
review)

Primer Application Method

1) Concrete surfaces- For water Suitable finish for statement / Each
application of primer, Manufacturer’ Method Elements
3.3 based surface : 1 coat Acrylic Moisture
Visual
s statement for each
H - W
Primer -For oil based surface : 1 Content<12% Recommenda pour
coat Enamel Primer tion
 Dry flim thickness of
Method
Paint Application 60 Engineer micron,
statement /
min 7 hours drying
1. Concrete surfaces – 2 coats Manufacturer’ Method Each work
3.4 time for over coat at Visual H - W
Washable acrylic silk emulsion s statement area
23deg Celcius
Recommenda
paint substrate
tion
temperature

4.0 A. External Surface Painting

Mock Up External Painting - Method

1200 x 1200 mm or larger, Review of statement /
Pior to Start
Compliance with Document, , Manufacturer’ Lab Test
4.1 applied in-situ walls, for QP Project Specs BS 1881 Part s Reports
of the H - H
selection and approval Activity
116 Recommenda
(adherence to below procedure) tion
Surface prepration Remove Method Lab Test Each work
statement / Reports area
existing painting on external Suitable finish for
Manufacturer’
4.2 plastered/rendered surfaces as application of primer, Visual
s
H - W
recommended by selected paint Moisture Content
Recommenda
manufacturer/painting system. tion
Dry flim thickness of Method Lab Test Each work
35 micron, min 24 statement / Reports area
Primer Application 1 coat Acrylic hours drying time for Manufacturer’
4.3 Visual H - W
Primer/Sealer each coat s
Recommenda
tion
Dry film thickness of Method Lab Test Each work
Paint Application 2 coats Acrylic 140 micron/coat, min statement / Reports area
24 hours drying time Manufacturer’
4.4 emulsion exterior paint, for each coat
Visual
s
H - W
elastomeric, anti-carbonation Recommenda
tion
 INSPECTION / TEST STAGE ACCEPTANCE VERIFYIN INSPECTION ACTION
G Frequenc
Test Method Verifying/Co DOCUMEN y
CRITERIA /
(Visual or TS Consulta
SPECIFICATION /
document
ntrol Forms. CHEC nt
TPI
PROCEDURE
review)

5.0 Final Inspection

Ensure all MEP works Method

are completed before statement /
Complete
final coat. No physical Manufacturer’ Lab Test
5.1 Final Inspection defects should be found
Visual
s Reports
area/ H - H
room/floor
on all finished paint Recommenda
surfaces. tion
Project Name :- FOUR STOREY COMMERCIAL BUILDING
ITP No. : CHEC-ITP-00XX
Revision : 00
ITP Title :- Ceiling Works Date : 18-10-2024
o
Page N . : 1 of 5

COMMENTS / APPROVAL DEFINITION of INSPECTION and TEST PLAN ABBREVIATIONS

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the inspectorate. A
Inspection Request to inform the client is required, however work may proceed after 1 hour should the client
fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and documentation associated
on an unscheduled basis, with no notification required by any party and without amendment to the scheduled
programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by Consultant/Client. Note that where a
document is subject to Client approval, work shall not proceed until Client approval has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity. An IR to inform the client
is required, however work may proceed without the client responding to the IR.(Time rame for proceeding the
activity without approval to be as per contract conditions. )

CHEC Consultant
NO. DETAILS of REVISION
Checked Date Approved Date
A Issued for Review/ Approval
Project Name :- FOUR STOREY COMMERCIAL BUILDING Contract No.:

ITP No. :
Revision : 00

ITP Title:- Ceiling Works Date : 18-10-2024

Page No. : 2 of 5
ACCEPTANCE INSPECTION ACTION
INSPECTION / TEST Test Method Verifying/ VERIFYING
CRITERIA / (Visual or Frequency
STAGE DOCUMENTS Consultant/
SPECIFICATION / document Control CHEC TPI
PROCEDURE IDL
review) Forms.
A. Preliminary
1.0
Tasks
Materials comply Material
1.1 Inspection of ceiling with project Visual Each delivery H Delivery H N/A N/A
materials specifications Checklist

1.2 Verification of approved Layout per Approved

ceiling layout approved design Document Each setup R Layout Plan R R N/A
and specifications review
1.3 Installation of suspension Installed as per Suspension
system manufacturer’s Visual / Each setup W Installation W W N/A
instructions Dimensional Checklist
1.4 Verification of alignment Tolerance as per
and level of frame project Measurement Each setup S Alignment S S N/A
specifications and Level
Report
1.5 Verification of Project safety Each setup
sufficient lighting and requirements Visual S Site Safety S N/A N/A
access Checklist
 ACCEPTANCE INSPECTION ACTION
INSPECTION / TEST CRITERIA / Test Method VERIFYING
SPECIFICATION (Visual or Verifying/Co Frequency Consultant
STAGE DOCUMENTS CHEC TPI
/ document nt rol Forms /IDL
PROCEDURE review)
1.6 Check ceiling frame Frame secured Frame
securement per design Physical Each setup H Securement H W N/A
requirements inspection Checklist

2.0 During Installation

Panels installed Panel
2.1 Installation of ceiling as per Visual Continuous W Installation W W N/A
panels manufacturer’s Checklist
specifications
Inspection for gaps No gaps exceeding Gap
2.2 between panels specified Visual Each S Inspection S S N/A
tolerance inspection Report
Verify ceiling panel Aligned as per Visual / Alignment
2.3 alignment approved layout Measurement Each setup W Checklist W W N/A
and design
Check for surface finish Surface finish per Surface
2.4 quality project Visual Each setup S Finish Report S N/A N/A
specifications
Inspection of joints and All joints and Fastener
2.5 fasteners fasteners properly Visual / Each setup H Inspection H W N/A
installed Physical Checklist

All clearances Visual Each setup S Clearance S S N/A

Check electrical and meet project and Checklist
2.6 mechanical clearances safety standards
3.0
Post-Installation
Checks
Conformity with Final
3.1 Final inspection before design and safety Visual Upon H Inspection H W N/A
handover requirements completion Checklist

3.2 Verification of fire Installed per Visual / Each ceiling S Fire S S N/A
protection measures safety standards Document installation Protection
and project review Checklist
requirements

3.3 Inspection of acoustic Meets required Measurement Each W Acoustic W W

properties acoustic / Test inspection Performance N/A
performance (if Report
applicable)

3.4 Final quality check of Free from visible Visual Each S Quality S N/A N/A
ceiling surface defects or surface inspection Checklist
issues

3.5 Check for ceiling stability Stable and Physical Each H Stability H W N/A
and structural integrity structurally inspection Report
sound
Legend:

 H - Hold: Work shall not proceed without formal approval.

 W - Witness: Work may proceed without formal documented approval if not objected to within the stipulated time.
 S - Surveillance: Unscheduled inspections or evaluations can be conducted.
 Rcd - Record: Documents to be retained for quality control records.
P roject N am e :- FO U R -S TO R E Y C O M M E R C IA L B U ILD IN G
ITP No. : CHEC-ITP-00XX
Revision : 00
ITP Title:- IT P fo r Drainage System Date : 15-03-214
Page No. : 1 of 6
COM M ENTS / APPROVAL D E F IN IT IO N o f IN S P E C T IO N an d T E S T P L A N A B B R E V IA T IO N S

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate
inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the
inspectorate. A Inspection Request to inform the client is required, however work may
proceed after 1 hour should the client fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and
documentation associated on an unscheduled basis, with no notification required by any party
and without amendment to the scheduled programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by
Consultant/Client. Note that where a document is subject to Client approval, work shall not
proceed until Client approval has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality
records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity.
An IR to inform the client is required, however work may proceed without the client responding
to the IR.(Time frame for proceeding the activity without approval to be as per contract
conditions. )

CHEC C o n su ltan t
NO. D E T AIL S o f R E V IS IO N
Checked Date Approved Date
A Issued for Review/ Approval
P roject N am e :- F O U R -S TO R E Y C O M M E R C IA L C o ntract N o .:
B U ILD IN G

ITP No. :
Revision : 00
ITP Title:- IT P fo r Drainage System Date : 15-03-2014
Page N . : 2 of 6
o

ACCEPTAN INSPECTION ACTION

CE VERIFYING
DOCUMENT Frequency
S
INSPECTION / TEST CRITERIA / Test Consultant
STAGE Method Verifying/ Engineer TPI
SPECIFICATION /
PROCEDURE (Visual Control
or Forms.
documen
t
review)

1.0 A. Inspection and

Delivery of
Materials

Checking of the Specifications

delivered materials N/A Material Upon arrival at R R N/A
1.1 Visual Certification site

Inspection of the Specifications Visual N/A Material Upon arrival at R R N/A

1.2 quality and quantity Certification site
 B. Installation
1.3
1.4 Locating the area for Specifications/Archi Visual Before work Site
drainage tectural Plans N/A Inspecti R R W
on
Report
1.5 Installation of pipes Project Visual During work Site
Specifications N/A Inspecti R R W
on
Report
1.6 Connection of Project Visual During work Site
drainage pipes to the Specifications N/A Inspecti R R W
water fixtures on
Report
1.7 Pipes and pipe Project Visual During Site R R W
fittings connections Specifications Inspecti
on
Report
1.8 C. Testing

1.9 Leak Test Specifications Visual After work Site R R N/A

Inspecti
on
Report
P roject N am e :- FO U R -S TO R E Y C O M M E R C IA L B U ILD IN G
ITP No. : CHEC-ITP-00XX
Revision : 00
ITP Title:- IT P fo r Plum bing Date : 15-03-214
Page No. : 1 of 6
COM M ENTS / APPROVAL D E F IN IT IO N o f IN S P E C T IO N an d T E S T P L A N A B B R E V IA T IO N S

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate
inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the
inspectorate. A Inspection Request to inform the client is required, however work may
proceed after 1 hour should the client fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and
documentation associated on an unscheduled basis, with no notification required by any party
and without amendment to the scheduled programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by
Consultant/Client. Note that where a document is subject to Client approval, work shall not
proceed until Client approval has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality
records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity.
An IR to inform the client is required, however work may proceed without the client responding
to the IR.(Time frame for proceeding the activity without approval to be as per contract
conditions. )

CHEC C o n su ltan t
NO. D E T AIL S o f R E V IS IO N
Checked Date Approved Date
A Issued for Review/ Approval
P roject N am e :- F O U R -S TO R E Y C O M M E R C IA L C o ntract N o .:
B U ILD IN G

ITP No. :
Revision : 00
ITP Title:- IT P fo r Plum bing Date : 15-03-2014
Page N . : 2 of 6
o

ACCEPTAN INSPECTION ACTION

CE VERIFYING
DOCUMENT Frequency
S
INSPECTION / TEST CRITERIA / Test
STAGE Method Verifying/ SUBCONT CONT ENGINEER
SPECIFICATION /
PROCEDURE (Visual Control RACTOR RACT
or OR
Forms.
documen
t
review)

1.0 A. Inspection of
Materials

Identify the General

type,quantity and Specifications for N/A Material Upon arrival at I/H R S
1.1 sizes of materials Plumbing Visual Certification site
needed

Approval of valves, General Visual N/A Material Upon arrival at I/H R S

1.2 tanks, water meters Specifications for Certification site
and plumbing Plumbing
fixtures
 B. Installation
1.3
1.4 Installation of General Visual Before, Site
Plumbing Fixtures Specifications for during and N/A Inspecti I/H R S
Plumbing after work on
Report
1.5 Locating plumbing General Visual Before and Site
fixtures Specifications for after work N/A Inspecti I/H R S
Plumbing/Architec on
tural Plans Report
1.6 Connecting Pipes General Visual During work Site
Specifications for N/A Inspecti I/H R S
Plumbing on
Report
1.7 C.Testing

1.8 Pressure Test General Visual After work Site

Specifications for N/A Inspecti I R S
Plumbing on
Report
1.9 C. Final Inspection

2.0 Final Inspection of Approved Method Visual After work Site I R I

the finished work to Statement/Project N/A Inspecti
ensure good quality Specification on
work Report
P roject N am e :- FO U R -S TO R E Y C O M M E R C IA L B U ILD IN G
ITP No. : CHEC-ITP-00XX
Revision : 00
ITP Title:- IT P fo r Floor and W all Tile W orks Date : 15-03-214
Page No. : 1 of 6
COM M ENTS / APPROVAL D E F IN IT IO N o f IN S P E C T IO N an d T E S T P L A N A B B R E V IA T IO N S

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate
inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the
inspectorate. A Inspection Request to inform the client is required, however work may
proceed after 1 hour should the client fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and
documentation associated on an unscheduled basis, with no notification required by any party
and without amendment to the scheduled programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by
Consultant/Client. Note that where a document is subject to Client approval, work shall not
proceed until Client approval has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality
records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity.
An IR to inform the client is required, however work may proceed without the client responding
to the IR.(Time frame for proceeding the activity without approval to be as per contract
conditions. )

CHEC C o n su ltan t
NO. D E T AIL S o f R E V IS IO N
Checked Date Approved Date
A Issued for Review/ Approval
P roject N am e :- F O U R -S TO R E Y C O M M E R C IA L C o ntract N o .:
B U ILD IN G

ITP No. :
Revision : 00
ITP Title:- IT P fo r Floor and W all Tile W orks Date : 15-03-2014
Page N . : 2 of
o

ACCEPTANCE INSPECTION ACTION

VERIFYING
DOCUMENTS Frequency

INSPECTION / TEST CRITERIA / Test Method

STAGE (Visual or Verifying/ CHEC Consulta T
SPECIFICATION / nt/IDL
PROCEDURE document Control PI
review)
Forms.

1.0 A. Delivery and

Storage of
Materials

1.1 Material delivery Approved method N/A N/A Upon arrival at R S N/A
statement Visual site

1.2 Material storage Approved method Visual N/A N/A Daily W S N/A
statement inspection and
monitoring

1.3 B.Testing of
Materials
 Testing the quality of N/A Technical
1.4 Approved method Visual/Docume As per W H/S R
materials Specification
statement/ Project nt Review required by
Specifications s Engineer

ACCEPTANCE INSPECTION ACTION

VERIFYIN
INSPECTION / G
Frequency
Test Method
TEST STAGE CRITERIA /
(Visual or Verifying/ DOCUMEN CHE C Consultan
SPECIFICATION /
document TS t
TP
PROCEDURE I
review) Cont rol /IDL
Forms

1.5 C.
INSTALLATION

Preparation for the Visual

1.6
surface to be used Approved drawings Visual Inspection/ N/A Before and
Checklist after H W/R N
preparation A

Approved drawings Visual After back

1.7 Backfill works for the Visual Inspection/ N/A H S/R N
Checklist filling A
floor tiles

Visual During
1.8 Layout works Approved drawings Visual Inspection/ N/A and after H H/W/R N
Checklist layout A

Visual
Inspectio
1.10 Floor tiles n/ During
Approved Visual Checklist N/A
installation installation W H/S/R NA
drawings/Approve
d method
statement
 Approved Visual N/A
2.0 Wall tiles installation drawings/Approved Visual Inspection/ During H H/S/R NA
method statement Checklist installation
Grouting, cleaning
2.1 and protection works During and H/S W/R NA
for tiles Visual N/A
Approved method Visual after
Inspection
statement application
/
Checklist
Inspection on Visual After the
2.2
completed tile works Approved method Visual Inspection/ N/A installation H W NA
statement Checklist

2.3 D.DISPOSAL OF
WASTES
Removal of excess Approved method Project
2.4
materials and wastes statement Visual Specification Constructi During W S/R N/NA
gathered after the s on waste construction
work manageme and after the
nt disposal completion of
work

E.Health and Safety

2.5
Technical Visual N/A Health and Daily S/R H/S S
3.0 Potential risks should Specifications Safety inspection
be observed to ensure Requirement
safety s
Project Name :- FOUR STOREY COMMERCIAL BUILDING Contract No.:

ITP No. :
Revision : 00

ITP Title:- Roofing Works Date : 18-10-2024

Page No. : 2 of 5
ACCEPTANCE INSPECTION ACTION
INSPECTION / TEST CRITERIA / Test Method (Visual or Verifying/ VERIFYING
document Frequency Consultant/
STAGE SPECIFICATION / Control DOCUMENTS CHEC TPI
PROCEDURE review) IDL
Forms.
A. Preliminary
1.0
Tasks
Submission of Samples, shop
1.1 Sample/Catalogue for drawings, and Visual/specification Method Approved H H N/A N/A
Review and Acceptance design statement Layout Plan
calculations
submitted shall
conform to the
contract
requirements.
1.2 Commencement of Ensure the work Visual/physical Each setup Report R
operations area is free of R R N/A
obstructions
before
commencing
ceiling work.
1.3 Material delivered Approval for use Visual Each setup Material W
of materials Delivery W W N/A
delivered to the Checklist
site is required.
1.4 Prototype unit All other units
will be Measurement Each setup Report S S S N/A
constructed
according to the
mock-up.

ACCEPTANCE INSPECTION ACTION

INSPECTION / TEST CRITERIA / Test Method VERIFYING

SPECIFICATION (Visual or Verifying/Co Frequency Consultant
STAGE DOCUMENTS CHEC TPI
/ document nt rol Forms /IDL
PROCEDURE review)

2.0
During Installation

2.1 Roof framing installation The dimensions of Visua/physical Continuous Framing W W W N/A
the prefabricated l Installation
roof structure shall Checklist
conform to the
approved shop
drawings.

2.2 Visual Each setup Inspection S S S N/A

Roof covering Use approved Report
materials.

2.3 Each setup Report W W W N/A

Rainwater drainage system Firmly fixed Visual /
Measurement
 Post-Installation
3.0
Checks
Ensure a clean and
3.1 Construction waste debris-free Visual Upon Final H H W N/A
removal environment within completion Inspection
the unit. Checklist

3.2 Joint leak Visual / Each joint Report S S N/A

Final joint inspection inspection installation S
Document
required. review

3.5 Check for ceiling stability Stable and Physical Each Stability report S H W N/A
and structural integrity structurally sound inspection

Legend:

• H - Hold: Work shall not proceed without formal approval.

• W - Witness: Work may proceed without formal documented approval if not objected to within the stipulated time.
• S - Surveillance: Unscheduled inspections or evaluations can be conducted.
• Rcd - Record: Documents to be retained for quality control records.
 Project Name : FOUR-STOREY COMMERCIAL BUILDING Contract No.:

ITP No. :

Revision : 00
ITP Title: Inspection and Test Plan for Steel Structure & Metal Works Date : 15-03-
2014 o
Page N . : 2 of 6
INSPECTION
ACCEPTANCE
VERIFYIN ACTION
INSPECTION / TEST Test Verifying/ G Frequen
STAGE CRITERIA / Method DOCUME cy Cons
Control CH
SPECIFICATION / (Visual or
Forms. NTS
ultant/ TPI
PROCEDURE document EC IDL
review)

1.0 A. General
Review of quality
Pre-Inspection management
Each
1.1 Consultation systems and Visual
inspection
MOM
personnel
qualifications.

Before Manufacturing

Drawings and
documentation DWG,
DWG, Design, Documen Each
1.2 should be clear, Calculatio
Calculation Document legible, and easily
t review setup
n book
understandable.
Must meet the IR /
acceptance Approv
criteria specified N/A Welding ed IFC
1.3 WPS&PQR in the relevant
N/A
Book and
H H N/A
code (e.g., ASME Shop
Section IX). drawing
Qualification for Welders Drawings
Section Certificate
/Checklis Every
1.4 Accreditations 03300,Clasue Visual
t:
s
Pour
H R NA
3.04
SPLL/ALT
 /CL-F-
002

ACCEPTANCE INSPECTION ACTION

VERIFYING
Frequenc
INSPECTION / TEST STAGE Test Method DOCUMENT
y
CRITERIA / Verifying/Co
(Visual or S CHE Consultan
SPECIFICATION /
document
ntrol Forms
t/IDL
TPI
PROCEDURE C
review)
Procedures should be
accurate and ensure Visual /
1.5 NDT procedures Each setup Procedure NA W W H
reliable detection of Measurement
defects.
Certificates must be
NDE Personnel
1.6 current and within their Visual Each setup Certificates NA W S NA
Certificates validity period.
Adheres to relevant
codes, standards, and
Document Each work
1.7 Painting Procedure industry best practices
Review
Each setup Procedure
area
H S NA
for surface preparation
and painting.

Materials

Visual Examination of Materials Materials should not

exhibit signs of Each work
1.8 for Dimension, Corrosion, and significant corrosion or
Visual Each delivery Report
area
W S NA
General Appearance pitting.
Materials should be
inspected upon receipt
Each work
1.9 Welding Material Control and periodically during Visual Each delivery Certificates
area
W S H
storage to ensure they
are in good condition.
Certificates must be
Document
1.10 Review of Certificates current and within their
review
Each setup NA R W NA
validity period.
Inspection of Bolt, Nut, and Check for visible
defects, such as cracks, Each Each work
1.11 Washer Physical and Material dents, scratches, or
Visual
inspection
Report
area
I S
Characteristics other irregularities.
 Materials must be
1.12 Material Identification correctly identified and Visual Each delivery Report NA W S NA
documented.

During Fabrication

Components must be
aligned according to the
Visual/Dimen Each Each work
1.13 Joint Alignment Inspection design specifications,
sional inspection
Report
area
W S NA
with minimal gaps or
misalignments.
Dimensional and Visual Components must be
aligned correctly, with Visual/ Each work
1.14 Verification of Position, Alignment, minimal gaps or Dimensional
Each setup Report
area
W S NA
and Size misalignments.
Inspection of Welds for Quality, Any defects found
should be documented Each Each work
1.15 Defects, and Aesthetic and assessed for their
Visual
inspection
Report
area
I S NA
Considerations severity.

The NDT method must

Physical / Each work
1.16 Non-Destructive Testing be accurate and reliable
Visual
Each setup Report
area
I S NA
in detecting defects.

ACCEPTANCE INSPECTION ACTION

VERIFYING
Frequenc
Final Inspection DOCUMENT
y
Test Method Verifying/Co S T
CRITERIA /
(Visual or
SPECIFICATION /
document
ntrol Forms. CHEC Consultant P
PROCEDURE I
review)
Thoroughly examine the
product for any visible Visual +
Final Dimensional and Visual defects, such as cracks, Measurement Each work N
1.17 Each setup Report W W
Verification dents, scratches, of depth of area A
misalignments, or other probes
irregularities.
Includes all steps
involved in preparing Method
N
1.18 Painting and Surface Preparation the surface for painting Visual statement Report NA W S
A
and applying the paint /Specification
coatings.
 Covers all aspects of the
book, including content,
N
1.19 Final Book Review style, formatting, Visual DWG/ P.O NA R S
A
grammar, and overall
quality.

Documentation
Includes project name,
report number, date,
inspector’s name, and Each Each work N
1.20 Inspection Reports reference documents
Visual
inspection
Report
area
W S
A
(e.g., drawings,
specifications, ITP).

Investigation into the

underlying cause of the N
1.21 NCR non-conformance.
Visual N/A Report NA W S
A

Tabulated or graphical
presentation of key data
points, such as Each N
1.22 Review Final Data Report inspection results, test inspection
Report NA R S
A
data, and non-
conformance rates.

ACCEPTANCE INSPECTION ACTION

VERIFYING Frequen
Pre‐Shipment Inspection DOCUMENTS cy
Test Method Verifying/Co
CRITERIA /
(Visual or
SPECIFICATION /
document
ntrol Forms. CHEC Consultant TPI
PROCEDURE
review)
 Methods used to
protect the product
Method
1.23 Preservation and Packing from damage during Visual
statement
Report NA W S NA
storage and
transportation

1.24 Marking N/A Visual

Specifications
Report NA W NA NA

Each Each
1.25 Loading Inspection N/A Visual
inspection
Report
work area
W NA NA

Shipping Document
1.26 N/A Each setup Packing List NA H NA NA
Control

LEGEND
Inspection Authorities :

Independent Testing Laboratory : ITL

Independent Third Party : ITP
Inspection Request : IR
Not Applicable : NA