Transcription of Sample of Inspection and Test Plan (ITP)
1 42S/NoPrepared By: Date: Legend People In ChargeBR / ADOSS tagesPrior toStartWorkRecords ApprovedSubmissionInspection MethodVerified By: Date: BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel Review FrequencyEach unittypeRequirement Reference-AcceptanceCriteriaApproved By Date: As perSpecification& ApprovedDrawingsActivitySample of Inspection and Test Plan (ITP) Project:Scope of Work: Engineered Wood Flooring This form serves as a guide only. Appendix A Submission (Shop Drawing / Method Statement)Shop Drawings BR / ADOSP rior toStartWorkApprovedSubmissionReview Each unittype-As perSpecificationMethod Statement BR / ADOSP rior toStartWorkApprovedSubmissionReview Each unittypeSection 2As perSpecificationMethod Statement Engineered Wood Underlay Skirting Wood Filler Moisture Barrier Adhesive Accessories Protection43 Legend BR Builder Rep.
2 ADOS Architect /Designer / Owner / Supervisory Personnel Types of Material Delivered Engineered Wood Skirting Underlay Moisture Barrier Wood Filler Adhesive Accessories Protection2 Incoming Material InspectionS/NoPrepared By: Date: People In ChargeStagesInspection MethodVerified By: Date: FrequencyRequirement ReferenceAcceptanceCriteriaApproved By Date: ActivitySample of Inspection and Test Plan (ITP) Project:Scope of Work: Engineered Wood Flooring This form serves as a guide only. Appendix A / ADOSP rior toStartWorkReview Each unittypeSection 2As perSpecificationSample Submission Engineered Wood Underlay Skirting Wood Filler Moisture Barrier Adhesive Accessories ProtectionApprovedSubmissionRecords / ADOSP rior toStartWorkVisual /SpecificationsEachDeliverySection 3As perSpecificationDeliveryDocument44 Legend BR Builder Rep.
3 ADOS Architect /Designer / Owner / Supervisory Personnel Selection of Material for Testing Engineered Timber Skirting Moisture Barrier Adhesive S/NoPrepared By: Date: People In ChargeStagesInspection MethodVerified By: Date: FrequencyRequirement ReferenceAcceptanceCriteriaApproved By Date: ActivitySample of Inspection and Test Plan (ITP) Project:Scope of Work: Engineered Wood Flooring This form serves as a guide only. Appendix A / ADOSP rior toStartWorkVisual /SpecificationsEachDeliverySection 3As perSpecificationStorage and Handling of Material Engineered Wood Skirting Underlay Moisture Barrier Wood Filler Adhesive Accessories ProtectionDeliveryDocumentRecords / ADOSP rior toStartWorkVisual / TestingRandomSelectionSection 3As / ADOSP rior toStartWorkVisual /SpecificationsEachLocationSection 4As perapprovedsubmissionMethod of / ADOSP rior toStartWorkVisual /MeasurementEachLocationSection 4As perapprovedsubmissionMock Up UnitApprovedSubmission45 Legend BR Builder Rep.
4 ADOS Architect /Designer / Owner / Supervisory Personnel S/NoPrepared By: Date: People In ChargeStagesInspection MethodVerified By: Date: FrequencyRequirement ReferenceAcceptanceCriteriaApproved By Date: ActivitySample of Inspection and Test Plan (ITP) Project:Scope of Work: Engineered Wood Flooring Appendix A / ADOSB eforeInstallationVisual /SpecificationsEachDeliverySection 3As perSpecificationSurface Preparation Check Moisture content Surface evenness Hollowness Squareness at corners Interfacing jointChecklistRecords / ADOSB eforeInstallationVisual /SpecificationsEachLocationSection 5As perapprovedsubmissionApply Moisture Barrier(Optional) (Allow to cure)
5 / ADOSB eforeInstallationVisual /MeasurementEachLocationSection 5As perapprovedsubmissionApply Adhesive with NotchedTrowel / ADOSB eforeInstallationVisual /MeasurementEachLocationSection 4As perapprovedsubmissionSetting Out / ADOSB eforeInstallationVisual /MeasurementEachLocationSection 4As perapprovedsubmissionCleanliness of Floor ChecklistThis form serves as a guide only. 46 Legend BR Builder Rep. ADOS Architect /Designer / Owner / Supervisory Personnel Prepared By: Date: Verified By: Date: Approved By Date: S/NoPeople In ChargeStagesInspection MethodFrequencyRequirement ReferenceAcceptanceCriteriaActivitySampl e of Inspection and Test Plan (ITP) Project:Scope of Work: Engineered Wood Flooring Appendix A Records This form serves as a guide only.
6 / ADOSBR / ADOSI nstallationInstallationVisual /MeasurementVisual /MeasurementEachLocationEachLocationSect ion 6 Section 5As perapprovedsubmissionAs perapprovedsubmissionProtectionInstall Skirting BR / ADOSI nstallationVisual /MeasurementEachLocationSection 5As perapprovedsubmissionInstall Underlay (if applicable) / ADOSI nstallationVisual /MeasurementEachLocationSection 5As perapprovedsubmissionInstall Engineered / ADOSQ ualityCheckVisual /MeasurementEachUnitSection 8As perSpecificationQuality Checks Checklist
