Title Page
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Client
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Title/Description
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Contract Number
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Name of Project
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Main Contractor
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Subcontractor
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Unit Area
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Discipline
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ITP Number
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Conducted on
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Prepared by
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Location
Activity
- Approval/Preliminaries
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Activity/Description
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Inspection Test Requirement
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Test or Inspection Performed
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Stage/Frequency
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Reference Document
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Code/Spec
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Acceptance Criteria
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Inspection/Verification
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Subcon
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Main Con
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Employer
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Verifying Documents Report Checklist
Work Process
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Activity/Description
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Inspection Test Requirement
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Test or Inspection Performed
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Stage/Frequency
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Reference Document
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Code/Spec
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Acceptance Criteria
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Inspection/Verification
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Subcon
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Main Con
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Employer
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Verifying Documents Report Checklist
Material Inspections (Delivery on Site)
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Activity/Description
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Inspection Test Requirement
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Test or Inspection Performed
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Stage/Frequency
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Reference Document
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Code/Spec
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Acceptance Criteria
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Inspection/Verification
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Subcon
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Main Con
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Employer
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
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Verifying Documents Report Checklist
Blocks Laying/ Installation
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Activity/Description
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Inspection Test Requirement
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Test or Inspection Performed
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Stage/Frequency
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Reference Document
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Code/Spec
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Acceptance Criteria
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Inspection/Verification
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Subcon
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
-
Main Con
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
-
Employer
- I - Inspection
- T - Test
- W - Witness Point
- H - Mandatory Hold Point for Inspection
- R - Document Review
- S - Surveillance
- E - Execution
- RE - Records
-
Verifying Documents Report Checklist
Sign Off
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Name and Signature
