INSPECTION & TEST PLAN
REF. No. :
Project Name REV. No. : 00
DATE: :
PAGE : 1 of 1
ACTIVITY: Stone Works
AREA : As shown in the drawings
LEVEL :
INSPECTION & ACCEPTANCE REMARKS/ REPORT
ITEM ACTIVITY DESCRIPTION SPECIFICATION / CRITERIA
SUB CONTR. CONTR. CONSULTANT NO.
1 Subcontractor/Sup. Approval Clause of Specification Section DS DR DS DA
2 Material Approval Clause of Specification Section DS DR DS DA
3 Shop Drawing Approval Clause of Specification Section DS DR DS DA
4 Incoming Material Inspection Clause of Specification Section W W S
5 Mock Up Approval Clause of Specification Section H W W
6 Inspection and Preparation Clause of Specification Section W W S
7 Installation Clause of Specification Section H W W
8 Cleaning & make good Clause of Specification Section H H H
8 Finishing Clause of Specification Section H W W
Legend: H – HOLD FOR INSPECTION W – WITNESS INSPECTION S – SURVEILLANCE INSPECTION DS - DOCUMENT SUBMITTAL DA - DOCUMENT
APPROVAL
MAIN CONTRACTOR MAIN CONTRACTOR APPROVAL CONSULTANT APPROVAL
NAME: NAME:
SIGNATURE: SIGNATURE:
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DATE: DATE:
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