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Contractor: Client:: Project Title
Contractor: Client:: Project Title
CONTRACT NO:
INTERNAL PAINTING WORKS Date:
Location:
Legends: ITL= Independent Testing Laboratory, SUB-CON= Sub-Contractor, ITP= Inspection Points: H= Hold Point, W= Witness Point, R=
Inspection and Test Plan, CI= Comments Incorporated, IR-Inspection Request Review Point, S= Surveillance, A=Approval
Inspection Points
Item Inspection and Test Specification
Activity Description Frequency Acceptance Criteria CONTRACT OWNER/EN Verifying Document / Report
No. Activity Reference SUB-CON
OR
ITL
GINEER
1 Method Statement
Approval of Method Method Statement Comment
1.1 Verrify Approval Before work Approval from NG TES-H-107-01 -- H -- R
Statement sheets
1.2 Test Reports Not Applicable Not Applicable Not Applicable - -- -- -- -- Not Applicable
2 Approval of Material
2.1 Paint Verrify Approval Before work Approval from NG - -- H -- R Verify approved Submittal
Verify the source and
2.2 Supplier Before work Approval from NG - -- H -- R Verify approved Submittal
approval.
Material Submittal form/
2.3 Material Verrify Approval Before work Approval from NG -- H R
Comment sheet
2.4 Accessories Before work Approval from NG -- S -- R
3 Prior Activities
Drawings Submittal Form/
3.1 Approved Drawings Verify the Approval Approval from NG - -- H -- R
Comment sheet
3.2 Material Stacking Visual inspection Approval from NG 7.1 of TES-H-107-01 -- S -- W
Identification, location and Before work Every existing service has to be correctly
3.4
protection of existing services
Verify location
located and protected prior to block work
Not Applicable -- H -- R Not Applicable
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Client: Contractor: ITP Reference Number:
CONTRACT NO:
INTERNAL PAINTING WORKS Date:
Location:
Legends: ITL= Independent Testing Laboratory, SUB-CON= Sub-Contractor, ITP= Inspection Points: H= Hold Point, W= Witness Point, R=
Inspection and Test Plan, CI= Comments Incorporated, IR-Inspection Request Review Point, S= Surveillance, A=Approval
Inspection Points
Item Inspection and Test Specification
Activity Description Frequency Acceptance Criteria CONTRACT OWNER/EN Verifying Document / Report
No. Activity Reference SUB-CON
OR
ITL
GINEER
4 Main Activities
Before & after As per Contract Specification for Civil 6.2.3 of TES-H-107-
4.1 Surface Preperation Visual Inspection -- S -- R By NG Consultant
Work Construction Works. 01
As per Contract Specification for Civil As Per Approved
4.2 Primer Applicaion Verify the Approval Before Work -- H -- A By NG Consultant
Construction Works. Drawing
Before & after As per Contract Specification for Civil
4.3 Filler Application Verify the Approval TES-H-107-01 -- H -- R By NG Consultant
Work Construction Works.
As per Contract Specification for Civil
4.4 Primer Applicaion Verify the Approval Before work TES-H-107-01 -- H -- A By NG Consultant
Construction Works.
Before & after As per Contract Specification for Civil
4.5 Mixing Paint Verify the Approval 7.2/TES-H-107-01 -- S -- H By NG Consultant
Work Construction Works.
Before & after As per Contract Specification for Civil
4.6 Emulsion Paint Visual Inspection TES-H-107-02 S S -- A By NG Consultant
Work Construction Works.
ITP SIGN OFF – POST COMPLETION OF WORKS
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