Business Unit Form Building UK - Northern Inspection and Test Plan

Staff room/ Classroom

Project Title: Sudley Infants Project No: 10000327 Work Area:
Extension
ITP Title: Blockwork/ Brickwork Work By: Stock Brickwork ITP No.: SI 004

Change Control Record document changes and update Issue No.

Issue No. Prepared By Issue Comments Date Accepted By Date

1. Keaton Martin For approval 09/08/17

Inspection Inspection
Detail Detail
Codes Codes
H Hold Point cease works until inspected and approved R Record Review review record/document to verify checks have been done
I Inspection complete inspection and record findings N/A Not Applicable not required
T Test / Measure / Sample test/measure/sample and record results

List relevant drawing numbers, specification references, British Standards, RAMS, manufacturers literature, technical
Drawing Numbers and Document References guidance, etc. Bullet points below are prompts and are to be overwritten with project specific information or deleted
where not applicable.

Kier temporary works procedure Technical Guidance Document

9999001-030-01/SUDLEY/R01- Structural Specification
Avoiding Defects Booklet
1077405/ST/03, 1077405/ST/05, 1077405/ST/04, 1077405/ST/07, 1077405/ST/01
1077405/ST/06, 1077405/ST/12

This Inspection and Test plan is to be read in conjunction with the documents referenced above

Authorised By: Nick Shepherd Page 1 of 2 KGA-FOR-BUK-N-3001

Author: Adam Davies Issue Date: July 2016 Version: 1.0

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As part of our KGA review, the next review is due on 30 September 2017
Business Unit Form Building UK - Northern Inspection and Test Plan

Controlling Pass / Fail Inspection By Verifying Document /

Op Activity Document Frequency (insert relevant inspection code)
What is to be inspected / tested / reviewed / Criteria Per element, delivery, room, Record
No monitored / sampled?
Drawings, Specs, BS, Tech Lit,
Manufacturers Guidance,
What are the specifics of what floor, phase, structure etc. Other Quality Checklist, Marked up drawing,
needs to be achieved? S/C Kier Photo, Diary entry, Test Cert., etc.
Employer Requirements, etc. State who & I.C.

Risks mitigated? Design approved? Equipment in calibration? Personnel competent? Materials approved?
Section 1 Pre-Commencement (what must be done before works commence) RAMS approved? Temporary works / preceding works handed over?

1. RAMS obtained and reviewed Kier minimum standards Meets standards Prior to commencement H I R RAMS evaluation sheet

2. Working drawings approved Specification Drawings approved Prior to commencement H H I Drawing Register
Temporary work design in place Kier minimum standards,
3. DCC in place Prior to commencement H H KPS I Design check certs
and approved if necessary temporary works criteria,
Competency check for Certs, induction kept in
4. CSCS, NVQ Respective certificates Prior to commencement H R N/ A
workmanship induction folder
Ensure that work area has suitable
5. Kier minimum standards Meets standards Prior to commencement H H I Photographs
access and egress

Common defects associated with this activity considered? Materials checked before use? Setting out checked?
Section 2 Installation (what must be done to quality assure the works) Checklists developed and implemented? Testing carried out as specified? Final inspections complete?
Check list in line with
Check list completed and signed off Meets drawings and During installation
1. drawings and I I N/ A Signed checklist QA file
upon each item close out. specification 100%
specification
Meets drawings and During installation
2. Close supervision of workmanship Specification, Drawings I I N/ A Photographs QA file
specification 100%
Ensure sign off procedure is completed
3. prior to scaffold being erected for the Checklist In line with checklist Upon completion I I N/ A Sign off sheet QA file
next lift

Handover plan and activities agreed? Works adequately protected? Certification and
Section 3 Post Installation (what must be done to maintain the work before handover to others / Client) Warranties available? Health and Safety information submitted for O&Ms?
Ensure brickwork is set before next Until Brickwork is set
1. N/ A N/ A I I N/ A Photographs QA file
scaffold lift if tying into the structure (3days)
Ensure brickwork is set before brick Until Brickwork is set
2. N/ A N/ A I I N/ A Photographs QA file
clean (3days)

ITP Close Out Declaration Final sign-off of the ITP once works are completed and all relevant assurance documentation is in place

This work package / element has been undertaken and completed in accordance with this ITP and associated documentation, e.g. procedures, specifications, drawings, design changes, and instructions

Subcontractor Supvr / Mngr Kier Mngr

Sign Date Sign Date

H Hold Point cease works until inspected and approved I Inspection - complete inspection and record findings R Record Review review record/document to verify checks have been made
T Test / Measure / Sample complete and record results N/A Not required

Authorised By: Nick Shepherd Page 2 of 2 KGA-FOR-BUK-NOR-3400

Author: Adam Davies Issue Date: September 2016 Version: 1.0

As part of our KGA review the next review date is due on 30th September 2017