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