Professional Documents
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ITP # 1 - ET - CONCRTE GENERIC ITP - 001 - Rev0 (Prelim) 1
ITP # 1 - ET - CONCRTE GENERIC ITP - 001 - Rev0 (Prelim) 1
INSPECTION AND
ITP RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING TEST CODE
Clause DESCRIPTION OF ACTIVITY
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS SUBCO CANS
ACC
N. ULT
Construction
Preparation of relevant drawings and Manager, Approved for construction All documents approved or
Method Statement,
method statement, Inspection and Engineering drawings/ Review of documents approved as noted.
1.1 drawings, HSE plan DS DS
Test Plan, HSE procedure. manager, QA/QC Project Specifications Comments – Incorporate
& ITP approval
Eng. Section 01001/26.5 (3) and Proceed with works
HSE officer
Approval for :
Project Manager,
1. Concrete supplier. All documents to be
QA/QC
2. Cut and bend reinforcement Project Specifications approved as noted. Prequalification
1.2 Engineer Review of documents DS DS
supplier. Comments – Incorporate documents.
(with supplier/
3. Third party materials testing and Proceed with works
subcontractor)
laboratory.
4. Subcontractor prequalification
All Submittals to be
Project Specifications Review of documents & approved as noted. Product data through
2.1 Materials submittal and approval. Material Engineer DS DS
03300 Samples Comments – Incorporate submittal review
and Proceed with works
Prepared by : ACC QA/QC ENGINEER Approved by : ACC CONSTRUCTION MANAGER Reviewed by : CANSULT LIMITED