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INSPECTION & TEST PLAN (ITP)


ITP No. 001/Civil Work
Description :
CIVIL WORK

INSPECTION ACTIVITIES
REFERENCE VERIFYING
NO ITEM ACTIVITIES ACCEPTANCE CRITERIA
DOCUMENT DOCUMENT TJE TF CPI OTHERS

0 Contract Documents, Tech. Specification, Procedures Review Contract Document - Approved Tech. Spec. & R A A
a Review Client's or Owners approved technical specification, project procedures, Procedure
vendor manual, drawings or other documents as the reference to be followed and
b Finalise deviation, amendments or queries and generate new procedure as REQUIRED
required

1 EARTH WORK Project Spec. & Proce. Project Spec. & Proce.
1.1 Excavation

a Investigation of existing underground facilities Inspection Report H H/A H/A

b Demolition, relocation or protection of existing Inspection Report H H/A H/A


facilities

c Excavation method Inspection Report H R R

d Depth and width of excavation Inspection Report H W W

e Stability of side protection against earth OSHA 29 CFR 1926 Inspection Report W SW SW
sliding (slope angle, sheet pile, etc)

f Dewatering (pumps, well point, etc) SW

g Condition on excavation bottom Inspection Report H W W


(compacting and cleaning)

h Soil replacement (when unsuitable soil is Report W SW/A SW/A


encountered at excavated bottom)

1.2 Backfill

a Quality of backfill material ASTM D2487 W SW SW

b Cleaning (removal of trash, debrish, etc) SW


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c Compaction method (construction equipment, ASTM D2487 Report W SW/R SW/R


tools, moisture control, thickness of layer, etc)

d Compaction test ASTM D1557 Compaction Report W W/A W/A


ASTM D2453
1.3 Disposal of surplus soil

a Disposal area location Report A A

2 PILING WORK Project Spec. & Proce. Project Spec. & Proce.

a Quality of pile materials Report W W/R W/R

b Construction method (construction, equipments, W R R


tools, etc)

c Location, number and size of pile approved construction drawing W SW SW

d Method of joint (clear spacing and preparations AWS D1-1 W SW SW


Welding Inspection Report
workmanship and appereance of welding, etc)

e Blow count and tip evaluation project civil calculation Report H SW SW

f Pile load test project civil calculation Load Test Report H H/A H/A

3 CONCRETE Project Spec. & Proce. Project Spec. & Proce.

3.1 Reinforcing Bar work ACI 301


ACI 318
a Compliance of material with standard Material Inspect. Report W SW SW

b Storing condition (to prevent corrosion and SW


deformation)

c Workmanship in cold bending operation SW

d Surface cleaning W SW SW

e Location, slope, size, number, cleaning and spacing Report W SW/D SW/D
or bars

f Length and location of lap splice W SW SW

g Rigidity to rebar assembly to withstand concrete W SW SW


pouring

3.2 Concrete Work


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a Cement type of quality, quantity and compliance ASTM C150 Report W W/A W/A
with applicable standard

b Quality and quantity of aggregate (sieve test, etc) ASTM C136, ASTM D1557 W SW/A SW/A
(sieve test etc) ASTM D698

c Storing condition of cement and agregate SW

d Mixing proportion (including admixture, if any) ASTM C94 W SW SW

e Use of admixture (with technical backup data) W SW SW

f Form work ACI 347 W W W

g Anchor bolt Approved drawing A 307 Gr. B or equivalent Report H W W

h Cleaning prior to concrete placing Report H H H

i Preparation for placing (construction, equipment, SW D D


tools, labour, access)

j Temperature and air content of concrete W SW SW

k Location of construction joint W SW SW

m Workmanship of placing and consolidation W SW SW


(drop height, thickness of layer, proper vibration,
etc)

n Concrete finishing W SW SW

o Curing (period, method of preventing moisture loss) W SW SW

p Appearance of surface after form remove W SW SW


(honeycomb, crack, etc)

q Mortar finishing (level, chamfer, crack mortar, W W W


preparation, etc)

r Concrete test (slump, compressive strenght, Inspection Report H A A


storage, conduction of test cubes)

4 STRUCTURAL STEEL WORK Project Spec. & Proce. Project Spec. & Proce.

4.1 Erection

a Material A36 or eq Mat'l Inspection Report H W/R W/R


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b Condition of structure steel AISC-ASD W SW SW

c Tilt of structure W SW/A SW/A

d Dimensional Check around equipment Report SW D D

4.2 High Strength Bolt

a Material A 325. A490 or equivalent Mat'l Inspection Report H W/R W/R

b Tightening Method AISC-ASD Proc. W R R

c Confirmation of tightening BT Report W/A SW/A SW/A

4.3 Ordinary Structural Bolt

a Material A 307 or equivalent Mat'l Inspection Report W R R

b Tightened Condition BT Report W SW/D SW/D

5 BUILDING

5.1 Brick and Block work

a Material Mat'l Inspection Report W SW/R SW/R

b Requirements for reinforcement and tie Approved drawing W/A SW SW

c Location of door and window Approved drawing Report W SW/D SW/D

5.2 Water proofing

a Material Mat'l Inspection Report W SW/R SW/R

b Dry surface for laying proofing Approved drawing Report W D D

c Overlap for joint Approved drawing Report W D D

d Laying of insulation board Approved drawing Report W D D

5.3 Door and Window & Metal work

a Type and size Approved drawing W SW/R SW/R

b Fixed condition of glass Approved drawing W SW SW


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c Cleaning W SW SW

d Functional test Report W W W

5.4 Wall, Ceiling and Floor finishing

a Material Inspec. Report W SW/R SW/R

b Setting position Approved drawing Report W D D

c Joint type Approved drawing W SW SW

d Appearance of finish W W W

5.5 Carpentry and Joint

a Material Inspection Report W SW/R SW/R

b Setting position Approved drawing Report W D D

c Joint type Approved drawing W W W

d Appearance of finish W W W

5.6 Roofing and cladding

a Material W SW/R SW/R

b Setting position Approved drawing W D D

c Joint type Approved drawing W R R

d Appearance of finish W W W

5.7 Equipment/Furniture Installation

a Installation Approved drawing W W W

b Material specified item W SW/R SW/R

5.8 Duct work

a Installation Approved drawing & PDI G-101 W W W

b Material and size check W D D

5.9 Piping work


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a Installation Approved drawing & PDI G-101 W SW SW

b Material and size check Report W/A D D

c Pressure/ leak test Inspect. Report H H H

5.10 Drainage and vent work

a Visual inspection W W W

b Material and size check Report W/A D D

c Water filling test Report H H H

5.11 Painting work

a Visual Inspection Inspect. Report W W W

b Material check W/A W/R W/R

c Surface Preparation W SW SW

d Application W SW SW

5.12 Automatic Control work

a Material check Inspec. Report H H H

b Wiring check Inspec. Report H H H

c Sequence check Inspec. Report H H H

5.13 Functional Test

a Performance Test for HVAC system Inspect. Report H H H

b Functional Test for Plumbing System Inspect. Report H H H

5.14 Preparation for sanitary Construction

a Damage during transportation Report W D D

b Storage condition of materials W SW SW

c Confirmation of board and grade of sanitary W/A R R


fixtures and material

d Sleeves and inserts for piping W/A R R

5.15 Confirmation of board and grade of sanitary


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fixtures and materials

a Hight and Location Survey Report W/A SW/D SW/D

b Alignment Alignment Report W D D

c Tightness of screw and/or bolts & nuts BT Report W SW SW

5.16 Water supply work

a Covering up the installed pipe end W SW SW

b Pressure and leak test Pressure test Report H H H

5.17 Drainage work

a Slope of drain pipe Approved drawings Report W/A SW/R SW/R

b Covering-up the installed pipe-end Report W D D

c Water Filling Test Report W D D

5.18 Insulation work Project Spec. & Proce.

a Thickness of insulation material W/A SW SW

5.19 Septic Tank

a Visual chek Visual Report W H/A H/A

6 OTHER CIVIL WORK Project Spec. & Proce. Project Spec. & Proce.

6.1 Excavation

a Investigation of existing under ground facilities H H/A H/A

b Demolition, relocation or protection of existing facilities H H/A H/A

c Excavation method W R R

d Depth and with of excavation W R R

6.2 Underground pipe/cable

a Quality of backfill material ASTM D2487 Report W SW SW

b Cleaning (remove of debris, trash, etc) W W W

c Sand filling around U/G cable/pipe W SW SW


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d Compaction method (construction, tools, ASTM D2487 W R R


equipments ,moisture control, thickness of layer)

e Compaction test ASTM D1557 & ASTM D2453 Compaction Report W/A SW/A SW/A

6.3 Fencing and gate Project Spec. & Proce.

a Material (conformity to specification and drawing) Report W SW/R SW/R

b Alignment, top elevation and location Survey Report SW SW SW

c Spacing of poles SW SW SW

d Location of gate Approved drawing W SW SW

6.4 Sewer Piping

a Materials of pipe (compliance with standard, diameter, thickness, etc.) Inspection Report W SW/R SW/R

b Installation of pipe W SW SW

c Slope, elevation, location and all aligament of pipe W SW SW

d Connection of pipe and manhole H H H

e Water filling test prior to back filling Inspection Report H H/A H/A

f Coating and wrapping of pipe

g Holiday test if coated and wrapped Holiday Test Record H H H

6.5 Open Ditch

a Straighness, elevation, depth, width and slide SW W/D W/D


slope of ditch

b Surface finishing W SW/D SW/D

6.6 Soil Cement Project Spec. & Proce.

a Cement Type of quality Inspec. Report W W W

b Quality and quantity of soil Inspection Report W W W

c Mixing Soil Cement Design W W W

d Surfacing Material W W W
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7 DOCUMENTATION Contract Document Project Spec. & Proce. R/D R/D R/D

LEGEND:
"H" = HOLD POINT " W " = WITNESS INSPECTION " SW " = SPOT WITNESS
"A" = APPROVAL DOCUMENT " R " = REVIEW AND COMMENT " D " = VERIFICATION BY REPORT
" I" = INFORMATION

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