Inspection Test Plan

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INSPECTION AND TEST PLAN

PROJECT NAME ____________________________________________


: ____________________________________________
____________________________________________
ITP NO. _____________________________________
:
CONSTRUCTION
PROCESS : ____________________________________________
____________________________________________
____________________________________________
PROJECT NO. _: ____________________________________
CONTRACT NO : ____________________________________________
____________________________________________
____________________________________________
REVISION NO. _____________________________________
:
CLIENT : ________________________________________________________________________________________________________
________________________________________________________________________________________________________
________________________________________________________________________________________________________

LEGEND: REFERENCE DOCUMENTS


* TECHNICAL SPCECIFICATION
Verification Activity *FOR CONSTRUCTION DOCUMENTS
* PNS/ASTM
Work shall not proceed past the
H Hold Point
Hold point until released by the
organization imposing the Hard
point
An inspection point that may be
Witness
witnessed by the organization
WP Point
imposing the witness point .
Contractor to advise prior to
proceeding
Formal inspection activity to be
I Inspection undertaken and recorded

An activity that is subject to on


S Surveillance going monitoring

APPROVAL /REVISION
PREPARED ( REVIEWED ( APPROVED (BV
Review of Text Report /records or QA/QC PROJECT QAQC APPROVED MC
R Review other evidence of compliance REV DATE DETAILS SUPERVISOR MANAGER ) MANAGER / PM REP

Responsible Person (RP) Maybe modified to meet site NAME W/ NAME W/ NAME W/ NAME W/
specific requirement 1 20 SEPT 23 ARCHITECTURAL ITP SIGNATURE SIGNATURE SIGNATURE SIGNATURE

PM- Jon Pamaran, PIC- George Sanches , and ETC ( NOTE: ALL LEVELS W/ PARTICIPATION OF TMTS & AIM (SPD) GROUP SHOULD BE INCLUDED ON MEGAWORLD APPROVAL
ALL teams ) & ITP IS SUBJECT TO CHANGE IF FOUND TO HAVE CONFLICT W/CONTRACT CONDITIONS & TERMS
INSPECTION AND TEST PLAN
PROJECT NAME : ITP NO. _____________________________________
:
CONSTRUCTION PROCESS : ____________________________________________
____________________________________________
____________________________________________
PROJECT NO. _____________________________________
:
CONTRACT NO : ____________________________________________
____________________________________________
____________________________________________
REVISION NO. _____________________________________
:
CLIENT : ________________________________________________________________________________________________________
________________________________________________________________________________________________________
________________________________________________________________________________________________________
CONSTRUCTION PROCESS ITP NO: REV NO. :
INVOLVEMENT
DOCUMENTS
ITEM APPLICABLE INSPECTION/ ACCEPTANCE TO BE
NO ACTIVITY DOCUMENTS TEST METHOD FREQUENCY CRITERIA SUBMITTED SUBCON TMI BV CLIENT
1.0 1.1.a MATERIALS

H WP I S/R
H R I/ R
H R I/ R
H R R
R R
H R I/ R
1.1.b. INSTALLATION
I I/R I/ R
I/S I/S I

CONSTRUCTION PROCESS ITP NO: REV NO. :


DOCUMENTS INVOLVEMENT
ITEM APPLICABLE INSPECTION/ ACCEPTANCE TO BE
NO ACTIVITY DOCUMENTS TEST METHOD FREQUENCY CRITERIA SUBMITTED SUBCON TMI BV CLIENT
2.0 SEALANT WORKS
2.1

3.0
PNS - PHILIPPINES NATIONAL STANDARD

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