Instruction to Subcontractors on ITP requirements I have carried out all necessary inspections and verify that the above items/activities conform Name: to the contract specification/documents Signature: Date: Order concrete Strength Slump Water/cement ratio Type of cement Admixture Delivery notice and arrangements I have carried out all necessary inspections and verify that the above items/activities conform Name: to the contract specification/documents Signature: Date: Pre pour inspection Formwork checked (dimensions, levels and capacity) Formwork design certified Foundation (clean, scabbled, starter bars etc) Cover to reo. Laps as specified Termite treatment Membranes Blockouts Expansion strips/water stop I have carried out all necessary inspections and verify that the above items/activities conform Name: to the contract specification/documents Signature: Date: Concrete pour Slump test taken/ results recorded Concrete test cylinders taken and marked Time for delivery Time for pour Pouring techniques conform (height, vibration, tremmying, pumping) I have carried out all necessary inspections and verify that the above items/activities conform Name: to the contract specification/documents Signature: Date: Stripping & curing When stripped Repairs Curing method Curing maintained days ………….. I have carried out all necessary inspections and verify that the above items/activities conform Name: to the contract specification/documents Signature: Date: Pre-handover Finish activities Levels/ dimensions Equipment cleaned and site Test results for concrete cylinders I have carried out all necessary inspections and verify that the above items/activities conform Name: to the contract specification/documents Signature: Date: I have carried out all necessary inspections and verify that the above work for this work area Name: has been completed and conforms to the contract specification/documents Signature: Date: INSPECTION AND TEST PLAN CHECKLIST for: STORAGE AND PROTECTION (To be completed by the person(s) directly responsible for the work) Contract Number: Work area: Checklist Number: Contract/Project Name: Contractor:
Instruction to Subcontractors on ITP requirements I have carried out all necessary inspections and verify that the above items/activities conform to the contract specification/documents Name: Signature: Date: Order concrete Strength Slump Water/cement ratio Type of cement Admixture Delivery notice and arrangements I have carried out all necessary inspections and verify that the above items/activities conform to the contract specification/documents Name: Signature: Date: Pre pour inspection Formwork checked (dimensions, levels and capacity) Formwork design certified Foundation (clean, scabbled, starter bars etc) Cover to reo. Laps as specified Termite treatment Membranes Blockouts Expansion strips/water stop I have carried out all necessary inspections and verify that the above items/activities conform to the contract specification/documents Name: Signature: Date: Concrete pour Slump test taken/ results recorded Concrete test cylinders taken and marked Time for delivery Time for pour Pouring techniques conform (height, vibration, tremmying, pumping) I have carried out all necessary inspections and verify that the above items/activities conform to the contract specification/documents Name: Signature: Date: Stripping & curing When stripped Repairs Curing method Curing maintained ………….. days I have carried out all necessary inspections and verify that the above items/activities conform to the contract specification/documents Name: Signature: Date: Pre-handover activities Finish Levels/ dimensions Equipment cleaned and site Test results for concrete cylinders I have carried out all necessary inspections and verify that the above items/activities conform to the contract specification/documents Name: Signature: Date: I have carried out all necessary inspections and verify that the above work for this work area has been completed and conforms to the contract specification/documents Name: Signature: Date: INSPECTION AND TEST PLAN CHECKLIST for: STORAGE AND PROTECTION (To be completed by the person(s) directly responsible for the work) Contract Number: Contract/Project Name: Contractor: Work area: Checklist Number:
quality-management-system-guidelines-construction-appendix-e-guideline-inspection-and-test.docx