INSPECTION AND TEST PLAN (ITP) Contract # 092-C48 Name of Contractor 1 2 P&C of TS-8 UNIT/ AREA / LOCATION 4 3 ROAD MARKING AND ROAD REFLETOR INSTALLATION 5 DISCIPLINE 6 ITP #: RCJ-CE-020 Rev #: 0 Page #: EQUIPMENT DESCRIPTION / TAG NUMBER CIVIL/ ARCHITECTURAL 7 Activity # 8 9 Inspection / Test Requirements Activity Description Test or Inspection Stage/Frequency Performed 10 Reference Document(s) Code, Spec, Etc Acceptance Criteria Method of Verification (see Legend below) 11 Contr. QC R/C Others 12 Report Inspection Request, Hold Point Release Reference # Type of Material, Manufacturer, Supplier IFC Drawings, RC Spec. Submittal review Section 02760 pars. status: (1.06 A.3,4,7), Part 2 Code 1, 2 or 4 pars. 2.01 to 2.03 R R Material Technical Submittal (Code 1) Approved Material Submittal (Code 1, 2 or 4) I I Inspection Request, Delivery Notes RC Spec. Section 02760 par. 2.05 RC Spec. Section 02760 par. 2.05 I I Inspection Request Per Road Location RC Spec. Section 02760 par. 3.01 to 3.03 RC Spec. Section 02760 par. 3.01 to 3.03 HI WI Inspection Checklist, Hold Point Release Per Road Location RC Spec. Section 02760 par. 3.04, Manufacturer’s Instruction RC Spec. Section 02760 par. 3.04, Manufacturer’s Instruction I I Inspection Request 1. Material Approval Review Material Submittals 2. Material Delivery Handling & Storage at Site Visual/ Measurement Every Material Delivery RC Spec. Section 02760 par. 1.10 3. Pavement Marking Equipment Conditions Check Visual Inspection Prior to Pavement Marking Application 4. Pavement Surface Preparation & Layout Visual Inspection/ Measurements 5. Pre-Markings & PreApplication Test Visual Inspection INSPECTION AND TEST PLAN (ITP) Contract # 092-C48 Name of Contractor 1 2 P&C of TS-8 UNIT/ AREA / LOCATION 4 3 ROAD MARKING AND ROAD REFLETOR INSTALLATION 5 DISCIPLINE 6 ITP #: RCJ-CE-020 Rev #: 0 Page #: EQUIPMENT DESCRIPTION / TAG NUMBER CIVIL/ ARCHITECTURAL 7 8 Activity # 6. 7. 13 9 Inspection / Test Requirements Activity Description Pavement Marking Application Test or Inspection Stage/Frequency Performed Visual Inspection/ Measurement Installation of Road Markers Visual (Reflectors) Measurements Contractor QC Date & Signature /Stamp No. 14 10 Code, Spec, Etc Method of Verification (see Legend below) 11 Reference Document(s) Contr. QC Acceptance Criteria R/C Others 12 Report Inspection Request, Hold Point Release Reference # Per Road Locations IFC drawings, RC Spec. Section 02760 par. 3.05, 3.10, 3.12, MOT Standard, Manufacturer’s Instruction IFC drawings, RC Spec. Section 02760 par. 3.05, 3.10, 3.12, Manufacturer’s Instruction Per Type of Roads IFC drawings, RC Spec. Section 02760 par. 2.03 B, 3.06, MOT Standard Manufacturer’s Instruction IFC drawings, RC Spec. Section 02760 par. 2.03 B, 3.06, MOT Standard Manufacturer’s Instruction 13 RC Insp. (Date & Signature.) Legend : I – Inspection; R – Document Review; T – Test; W - Witness Point; H - Hold Point HI HI 13 Others HI Inspection Checklist, Hold Point Release HI Inspection Checklist, Hold Point Release ITP Form Completion Instructions Page 1 of 2 The following refers to numbers shown on the ITP Form ITP Form # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ITP Block Title ITP #, Rev # Page # Unit / Area / Location Discipline Equipment Description/ Tag # Activity # Activity Description Insp. & Test Requirements Reference Documents Method of Verification Report Reference # Signatures Legend Standard header for ITPs. Contractor Logo and Project Name to be included in block 1. ITP Title, i.e. description of the main activity covered by the ITP. For example, “Concrete Placement.” Enter ITP, revision, and page numbers. Enter the unit, area or location the ITP covers. Indicate discipline i.e., Civil, Electrical, or Mechanical. Enter equipment description, and tag numbers (if applicable), placement type, etc. The activity number shall be a sequential number starting with 1.0, or from the start of an activity to completion. Enter a brief description of each construction activity to be performed to complete the activity described in block 2. For example Concrete pre-pour inspection activities. Identify the inspection & test activity to be performed based on activity identified in block 8. For example, Installation of forms, Slump test, and indicate stage or frequency Reference the document that addresses each activity i. e., Code, Standard, Spec., Procedure, Drawing Number, etc., and identify the acceptance criteria. Ensure when listing “Acceptance Criteria” the actual units required are stated (example: pressure (psi, Pa), length, depth or height (cm, m), density kg/m3 lb/ft3 etc). Contractor’s Quality Control, Bechtel and/or Other Project Stakeholders. Refer to Legend #14 below, and page 2 of the completion instructions for additional information. Identify inspection/test form number, checklist, and hold point release belonging to each ITP Activity #. Reference the report number to ensure traceability between the ITP and each inspection/test form, checklist, and the item being inspected or tested. Signatures by responsible parties signifying that all inspection and tests associated with the ITP have been identified. Identifies hold & witness points and types of verifications to be performed. ITP Form Completion Instructions Page 2 of 2 The Contractor has primary responsibility for performing verification activities for their scope of work. Inspection and Test Plans are assigned Hold Points, Witness Points and the method of Verification by the Contractor, Royal Commission/Bechtel, and Other Project Stakeholders. Hold and Witness points are normally assigned when: a) Verification cannot be performed due to subsequent work processes. b) The activity has to be verified immediately due to its complexity and importance. When a Hold Point is identified on the Inspection and Test Plan, the Contractor cannot proceed with the relevant activity until the activity has been observed. A minimum of 24-hour notification is required in advance of reaching the Hold Point. When a Witness Point is identified, the Contactor may proceed with the relevant activity if the organization is not present at the appropriate time and place based on previous notification provided by the Contractor. A minimum of 24-hour notification is required in advance of reaching the Witness Point. Only if the organization responsible for the inspection fails to respond to the Witness point, or has previously waived the witness point in writing, the Contractor may proceed. HOLD POINT AND WITNESS POINT Hold (H) Hold Points are designated as “H” plus the verification method. Witness (W) Witness Points are designated as “W” plus the verification method. VERIFICATION METHODS Review (R) Inspect (I) Test (T) Review is designated as “R”. Review is the act of verifying that documentation is in compliance with project requirements. Inspect is designated as “I”. Inspection is the act of verifying (such as, examining, measuring, observing, reviewing, recording, etc.), that activities are in conformance with project requirements. Test is designated as “T”. Testing is the act of verifying (such as, Compaction, NDE, Hydrostatic, Megger, etc.), to pre-defined values that activities are in compliance with project requirements. Note: Hold and Witness points are identified as HR, HI, HT, WR, WI, and WT on the Inspection and Test Plan. R, I, and T may be indicated by their selves, as appropriate, on the ITP if no Hold or Witness Point is identified.
