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F15. ITP – Materials Delivered
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9
Form
9
F15. ITP – Materials Delivered
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Test Project 1
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Compliant
C
2
Improvement Possible
IMP
1
Non-Compliant
NCR
-1
Not Applicable
N/A
0
1. Unused materials stored to prevent damage & misuse
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
2. Weather is excluded from completed works
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
3. Access for non-workers is excluded
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
4. Finished surfaces are covered with protection
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
5. Signage installed to restrict access
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
6. Completed areas of the building closed
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
7. Completed buildings handed over
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Hold Point
Yes
No
Authorised by client
Yes
Provide Certificate
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8. Additional Inspection / Test Point
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Inspection / Test Point
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Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
This field is hidden when viewing the form
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
This field is hidden when viewing the form
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
This field is hidden when viewing the form
Remarks
Hold Point
Yes
No
This field is hidden when viewing the form
Authorised by client
Yes
This field is hidden when viewing the form
Provide Certificate
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9. Additional Inspection / Test Point
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Inspection / Test Point
This field is hidden when viewing the form
Inspection Method
Visual
Laboratory test
Field test
Consultant inspection
Client inspection
This field is hidden when viewing the form
Acceptable Inspection Criteria
Risk assessment
As per plans & specification
Quantities checked
Certificate of inspection
This field is hidden when viewing the form
Frequency
Daily
Weekly
Monthly
Chainage
Specified stages
This field is hidden when viewing the form
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
This field is hidden when viewing the form
Remarks
This field is hidden when viewing the form
Hold Point
Yes
No
This field is hidden when viewing the form
Authorised by client
Yes
This field is hidden when viewing the form
Provide Certificate
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