Inspection and Test Plan for Method Statement: Chlorination and Disinfection of New Potable Water Mains
AI-assisted inspection and test plan connected to a method statement, with PDF and Excel export.
More than a static template
Unlike a downloadable Word or PDF template, this ITP is an AI-assisted editable starting point directly connected to its method statement. Every inspection activity, hold point, and acceptance criterion is structured and ready to adapt to your project.
- AI-assisted customization — Tailor inspection activities and acceptance criteria to your specific project scope.
- Linked method statement — This ITP is connected to the corresponding method statement describing the work sequence.
- Multiple export formats — Download as a formatted PDF or editable Excel spreadsheet.
- Editable starting point, not a final document — Review and verify all content against your project specifications and standards before use.
What you can customize
When you save this ITP to your account, every inspection row becomes editable. You can add, remove, or modify:
- Inspection activity — Description of what is being inspected.
- Inspection type — Hold point (H), Witness point (W), Review (R), or Monitor (M).
- Responsibility — Contractor, subcontractor, engineer, or client.
- Frequency — How often the inspection occurs.
- Acceptance criteria — Referenced standard or specification requirement.
- Records — Forms, test reports, or checklists required as evidence.
Why this ITP is used
To control and evidence compliance of disinfection and commissioning of new potable mains against standards and authority requirements.
Who uses this inspection and test plan
Contractor’s QA/QC, Commissioning Engineer, HSE, accredited laboratory, and the Water Authority/Engineer for witness and approval.
When this ITP is prepared and submitted
After pressure testing and cleaning, before tie-in to the live network, throughout chlorination, flushing, and sampling phases.
Who receives or approves this ITP
Engineer/Water Authority for review, witness, and acceptance.
Inspection scope
Preparations, dosing calculations, instrument calibrations, chlorination, contact time monitoring, dechlorination checks, flushing verification, microbiological sampling and analysis, and final approval.
Typical hold, witness, and review points
Start of chlorination; commencement of high-velocity flushing; bacteriological sampling; final approval to connect.
Typical inspection records
Pre-start checklist, dosage calculations, COAs, calibration certificates, monitoring logs, dechlorination logs, sampling forms, lab certificates, approval to connect.
Important approval note
This ITP is an AI-assisted editable starting point, not a pre-approved document. Before use on any project, all inspection activities, hold points, and acceptance criteria must be reviewed and approved by the relevant parties (superintendent, principal contractor, or client representative) in accordance with your contract and project quality plan.
Always verify acceptance criteria against your applicable drawings, specifications, and regulatory requirements. Hold points must be confirmed with the relevant authority before work proceeds past that point.
Inspection and test plan
| Activity | Inspection / Test | Acceptance Criteria | Responsibility | Record |
|---|---|---|---|---|
| Prerequisite verification | Check hydrostatic test certificate, cleanliness, isolation/backflow prevention | Certificates available and valid; physical isolation confirmed | QA/QC Engineer | Pre-Start Checklist; Test Certificate |
| Dosage calculation approval | Volume and chemical calculation | Signed-off calculation; inputs traceable to COA | Commissioning Engineer / QA/QC | Dosage Calculation Sheet |
| Instrument calibration check | Verification with standard solutions | Within instrument tolerance; certificates current | QA/QC Engineer | Calibration Certificates; Daily Check Log |
| Chlorination (continuous feed) | Free chlorine at start, midpoints, extremities using ISO 7393-2 DPD | Initial residual within target band (e.g., 25–50 mg/L) | Chlorination Technician / Engineer | Dosing/Monitoring Log |
| Contact time achieved | Elapsed time and residual readings | Specified contact time met; end residual ≥ method minimum [Verify] | Chlorination Technician / QA/QC | Chlorination Monitoring Log |
| Dechlorination of discharge | Total residual chlorine at discharge point | TRC ≤0.1 mg/L; pH 6.5–8.5 | Technician / HSE | Dechlorination Log; Environmental Log |
| High-velocity flushing | Calculated flow and measured turbidity/pH/free chlorine | Velocity ≥1.0–1.5 m/s; turbidity <1.0 NTU; free chlorine within network band | Engineer | Flushing Log; Instrument Readings |
| Bacteriological sampling | ISO 19458 sampling; chain-of-custody | Correct bottles; tap preparation; temperature control during transport | QA/QC Engineer / Laboratory | Sampling Forms; COC |
| Laboratory analysis | ISO 9308-1 (E. coli/coliform), ISO 6222 (HPC) | E. coli = 0 CFU/100 mL; coliform = 0 CFU/100 mL; HPC ≤ authority limit [Verify] | Accredited Laboratory | Certificates of Analysis |
| Final approval to connect | Review of full dossier | All results compliant; approvals issued | Engineer/Authority | Approval to Connect |
This table is a read-only public reference. Download the PDF or Excel version, or customize this ITP to edit it for your project.
Frequently asked questions
Related method statement
This Inspection and Test Plan is associated with the Method Statement: Chlorination and Disinfection of New Potable Water Mains method statement, which describes the step-by-step construction sequence, resources, materials, equipment, safety controls, and environmental controls for this activity.
View the Method Statement: Chlorination and Disinfection of New Potable Water Mains method statement →