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F16. ITP Trade work
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9
Form
9
F16. ITP Trade work
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Post Type Selectors
Unique ID
Project
Sample Project with Related Forms
Test Project
Test Card
Test Project 1
New Project
Site Name
– No Results –
Compliant
C
2
Improvement Possible
IMP
1
Non-Compliant
NCR
-1
Not Applicable
N/A
0
1. Approvals
Inspection Method
Approved plans
Shop drawings
Specification
Certifier inspection.
Acceptable Inspection Criteria
Visual
Frequency
Prior to commencing
On completion
Add another approval
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Add another approval
Remarks
Upload Documents
Drop files here or
Select files
Max. file size: 64 MB.
2. Receive Materials
Inspection Method
Visual
Acceptable Inspection Criteria
As per spec
Frequency
Prior to Commencing
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Add photo / Delivery dockets
3. Materials protected
Inspection Method
Visual
Acceptable Inspection Criteria
As per spec
Frequency
On completion
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Add Photo
4. Completed Work is satisfactory
Inspection Method
Visual
Acceptable Inspection Criteria
As per spec
Frequency
Once Installed
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
Add Photo
5. Only completed work invoiced
Inspection Method
Visual
Acceptable Inspection Criteria
As per spec
Frequency
Once Installed
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Remarks
6. Final Inspection
Inspection Method
Visual
Acceptable Inspection Criteria
As per spec
Frequency
Once Completed
Verified
Compliant
Improvement Possible
Non-Compliant
Not Applicable
Work Status
Stage claim
Works complete
Remarks
Section End
Contractor name
– No Results –
Trade Name
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Signature
