F15. ITP – Protection of Stored Materials and Completed Works

Unique ID

Site Name

Compliant	C	2
Improvement Possible	IMP	1
Non-Compliant	NCR	-1
Not Applicable	N/A	0

1. Unused materials stored to prevent damage & misuse

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

2. Weather is excluded from completed works

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

3. Access for non-workers is excluded

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

4. Finished surfaces are covered with protection

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

5. Signage installed to restrict access

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

6. Completed areas of the building closed

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

7. Completed buildings handed over

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

Remarks

Hold Point

Yes

Authorised by client

Yes

Provide Certificate

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8. Additional Inspection / Test Point

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Inspection / Test Point

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Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

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Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

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Frequency

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Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

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Remarks

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Hold Point

Yes

This field is hidden when viewing the form

Authorised by client

Yes

This field is hidden when viewing the form

Provide Certificate

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9. Additional Inspection / Test Point

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Inspection / Test Point

This field is hidden when viewing the form

Inspection Method

Visual

Laboratory test

Field test

Consultant inspection

Client inspection

This field is hidden when viewing the form

Acceptable Inspection Criteria

Risk assessment

As per plans & specification

Quantities checked

Certificate of inspection

Frequency

This field is hidden when viewing the form

Verified

Compliant

Improvement Possible

Non-Compliant

Not Applicable

This field is hidden when viewing the form

Remarks

This field is hidden when viewing the form

Hold Point

Yes

This field is hidden when viewing the form

Authorised by client

Yes

This field is hidden when viewing the form

Provide Certificate

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