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China Harbour Engineering Co.L.L.C. INSPECTION AND TESTING PLAN (ITP): TILING WORKS

Contractor: Date:
Contract No. & Location:
Description of Activity: TILING WORKS Level :

SERIAL No.: PAGE NO.: 1 of 1


Legend for acceptance criteria: *AR = Approval *H = Hold Point *M = Monitoring *S = Surveillance *A = Actual Inspection *T/C = Test Certificate Reqd.

INSPECTION & ACCEPTANCE REMARKS/FORM


ITEM No. DESCRIPTION SPECIFICATION REPORT NO
HGC CHEC DORSCH
1.0 MATERIAL & DOCUMENT APPROVALS
1.1 Ceramic Tiles, Adhesive & grouting materials Specification section 09310,09311( Vol.4, part A) H W MAR/Samples
Sub section 2 / Acceptance by Company
1.2 Method of Statement, quality control procedure, Acceptance by Company H W DTF
ITP, check sheet & risk assessment approval
1.3 Inspection at receipt for the materials Approved MAR’s and Samples / Acceptance by Company W W MVR / Delivery Notes

2.0 EXECUTION
2.1 Mock up for installation of tiles Specification section 09310,09311( Vol.4, part A) H W ITR / CHECKLIST
Clause 1.2.2 / Acceptance by Company.

2.2 Substrate preparation prior to screed/substrate Specification section 09310,09311( Vol.4, part A) H W ITR / CHECKLIST
preparation prior to start tiling Clause 3.1.2 & 3.1.4 /
Comply with approved method statement
2.3 Tile layout / Setting out Specification section 09310,09311( Vol.4, part A) H W ITR / CHECKLIST
Clause 3.3 / As shown in approved drawings.
2.4 Installation of tiles prior to grout (laying & fixing Specification section 09310,09311( Vol.4, part A) H W ITR/Checklist
including cut pieces) Clause 3.4 / As per approved method statement
2.5 Visual inspection on completed tile works Specification section 09310,09311( Vol.4, part A) H W ITR / CHECKLIST
Clause 3.4 / As per approved method statement.
2.6 Grouting, Cleaning & protection of completed Specification section 09310,09311( Vol.4, part A) W S Checklist
works Clause 3.4.2 & 3.5 / As approved method statement
Contractor: (Name, Signature & Date) Consultant: Approved By (Name, Signature & Date)

CC: PM, RE, QA/QC, RE/ARE page -1


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