Sample of Inspection and Test Plan (ITP)

Project: Appendix A
Scope of Work: Engineered Wood Flooring

S/No Activity People Inspection Requirement Frequency Acceptance Stages Records

–In– Method Reference Criteria
Charge
1 Submission (Shop Drawing / Method Statement)
1.1 Shop Drawings BR / Review - Each unit As per Prior to Approved
ADOS type Specification Start Submission
& Approved Work
Drawings
1.2 Method Statement BR / Review - Each unit As per Prior to Approved
ADOS type Specification Start Submission
Work
1.3 Method Statement BR / Review Section 2 Each unit As per Prior to Approved
• Engineered Wood ADOS type Specification Start Submission
• Underlay Work
• Skirting
• Wood Filler
• Moisture Barrier
• Adhesive
• Accessories
• Protection
Prepared By: Verified By: Approved By

Date: Date: Date:

Legend BR – Builder Rep. ADOS – Architect /Designer / Owner / Supervisory Personnel

This form serves as a guide only.

42
Sample of Inspection and Test Plan (ITP)
Project: Appendix A
Scope of Work: Engineered Wood Flooring

S/No Activity People Inspection Requirement Frequency Acceptance Stages Records

–In– Method Reference Criteria
Charge
1.4 Sample Submission BR / Review Section 2 Each unit As per Prior to Approved
• Engineered Wood ADOS type Specification Start Submission
• Underlay Work
• Skirting
• Wood Filler
• Moisture Barrier
• Adhesive
• Accessories
• Protection
2 Incoming Material Inspection
2.1 Types of Material Delivered BR / Visual / Section 3 Each As per Prior to Delivery
• Engineered Wood ADOS Specifications Delivery Specification Start Document
• Skirting Work
• Underlay
• Moisture Barrier
• Wood Filler
• Adhesive
• Accessories
• Protection
Prepared By: Verified By: Approved By

Date: Date: Date:

Legend BR – Builder Rep. ADOS – Architect /Designer / Owner / Supervisory Personnel

This form serves as a guide only.

43
 Sample of Inspection and Test Plan (ITP)
Project: Appendix A
Scope of Work: Engineered Wood Flooring

S/No Activity People Inspection Requirement Frequency Acceptance Stages Records

–In– Method Reference Criteria
Charge
2.2 Storage and Handling of BR / Visual / Section 3 Each As per Prior to Delivery
Material ADOS Specifications Delivery Specification Start Document
• Engineered Wood Work
• Skirting
• Underlay
• Moisture Barrier
• Wood Filler
• Adhesive
• Accessories
• Protection
2.3 Selection of Material for Testing BR / Visual / Section 3 Random As per Prior to Delivery
• Engineered Timber ADOS Testing Selection Specification Start Document
• Skirting Work
• Moisture Barrier
• Adhesive
3 Preparation
3.1 Method of Installation BR / Visual / Section 4 Each As per Prior to Approved
ADOS Specifications Location approved Start Submission
submission Work
3.2 Mock Up Unit BR / Visual / Section 4 Each As per Prior to Approved
ADOS Measurement Location approved Start Submission
submission Work
Prepared By: Verified By: Approved By

Date: Date: Date:

Legend BR – Builder Rep. ADOS – Architect /Designer / Owner / Supervisory Personnel

This form serves as a guide only.

44
Sample of Inspection and Test Plan (ITP)
Project: Appendix A
Scope of Work: Engineered Wood Flooring

S/No Activity People Inspection Requirement Frequency Acceptance Stages Records

–In– Method Reference Criteria
Charge
3.3 Surface Preparation Check BR / Visual / Section 3 Each As per Before Checklist
• Moisture content ADOS Specifications Delivery Specification Installation
• Surface evenness
• Hollowness
• Squareness at corners
• Interfacing joint
3.4 Setting Out Check BR / Visual / Section 4 Each As per Before Checklist
ADOS Measurement Location approved Installation
submission
3.5 Cleanliness of Floor BR / Visual / Section 4 Each As per Before Checklist
ADOS Measurement Location approved Installation
submission
4 Installation
4.1 Apply Moisture Barrier BR / Visual / Section 5 Each As per Before Checklist
(Optional) (Allow to cure) ADOS Specifications Location approved Installation
submission
4.2 Apply Adhesive with Notched BR / Visual / Section 5 Each As per Before Checklist
Trowel ADOS Measurement Location approved Installation
submission
Prepared By: Verified By: Approved By

Date: Date: Date:

Legend BR – Builder Rep. ADOS – Architect /Designer / Owner / Supervisory Personnel

This form serves as a guide only.

45
 Sample of Inspection and Test Plan (ITP)
Project: Appendix A
Scope of Work: Engineered Wood Flooring

S/No Activity People Inspection Requirement Frequency Acceptance Stages Records

–In– Method Reference Criteria
Charge
4.3 Install Underlay (if applicable) BR / Visual / Section 5 Each As per Installation Checklist
ADOS Measurement Location approved
submission
4.4 Install Engineered Wood BR / Visual / Section 5 Each As per Installation Checklist
ADOS Measurement Location approved
submission
4.5 Protection BR / Visual / Section 6 Each As per Installation Checklist
ADOS Measurement Location approved
submission
4.6 Install Skirting BR / Visual / Section 5 Each As per Installation Checklist
ADOS Measurement Location approved
submission
4.7 Quality Checks BR / Visual / Section 8 Each As per Quality Checklist
ADOS Measurement Unit Specification Check

Prepared By: Verified By: Approved By

Date: Date: Date:

Legend BR – Builder Rep. ADOS – Architect /Designer / Owner / Supervisory Personnel

This form serves as a guide only.

46