Consultant: Employer: PMC: Contractor:
INSPECTION & TEST PLAN (ITP)
ITP NUMBER REVISION NUMBER
TITLE OF ITP: CONCRETE REPAIR WORKS
DATE [Link]
ACCEPTANCE CRITERIA/ QUALITY RECORD RESPONSIBILITY / ACTION
INSPECTION / ACTIVITY/ REFERENCE FREQUENCY OF
[Link] TOLERANCE (Forms, Checklist, Test
TEST DESCRIPTION DOCUMENT TEST/INSPECTION
PARAMETERS Results) S/C MC CNS EMPLOYER AUTHORITIES
(Drwg./Specs/ Contract)
Pre-Qualification for Technical Specification III,
1 Concrete Repair Sec. 03 3000 Cast-In-Place Once Project Specification PQ Approval S R R
Materials Concrete
Technical Specification III, Project Specification and
Approval of Concrete
2 Sec. 03 3000 Cast-In-Place Once Product Technical Data Material Approval S R R
Repair Materials Concrete Sheet
Technical Specification III,
Method Statement Sec. 03 3000 Cast-In-Place Project Specification &
3
Concrete & Approved
Once MS Approval S R R
Approval Approved Material
MAR
Technical Specification III,
Material Inspection Sec. 03 3000 Cast-In-Place
4
Concrete & Approved
Each Project Specification MIR Approval S S H/I R
Request
MAR
Technical Specification III, Cleanliness, Roughted
Sec. 03 3000 Cast-In-Place
5 Substrate Preparation Concrete & Approved
Each Surface, Removal of Checklist S S H W
Method Statement Loose Concrete
Approved Method
As per Manufacturer's
6 Mixing Statement, Product Each Checklist S S W W
Technical Data Sheet Data Sheet
Approved Method
7 Application Statement, Product Each By use of a trowel Checklist S S W W
Technical Data Sheet
Consultant: Employer: PMC: Contractor:
INSPECTION & TEST PLAN (ITP)
ITP NUMBER REVISION NUMBER
TITLE OF ITP: CONCRETE REPAIR WORKS
DATE [Link]
Project Specification, IFC Striker off with a trowel
8 Finishing Drawing & Shop Drawing
Each Inspection Request S H/I W
and maintain the level
Technical Specification III, Curing with Potable
Sec. 03 3000 Cast-In-Place
9 Curing Concrete & Approved
Each Water, Hessian Cloth or Checklist S S W W
Method Statement Plastic Covering
ACTION CODE: S=Surveillance LEGEND: S/C=Sub-contracts
W=Witness MC=Main Contracts
R=Review of Documents CNS=Consultants
H=Hold Point
I=Inspection