EX-WP-01 · Rev A
Scope: bathroom floor and shower walls. Exclude areas outside the marked work package.
Detail D2: identify the wall–floor junctions, doorway threshold and service penetrations for the pre-coating check.
Illustrative worked example · 01
See what your documents become.
A bathroom waterproofing work package, shown from the supplied requirements to the inspection plan and matching field record.
Fictional project and source excerpts. This is a six-check demonstration, not an approved project document or a complete construction package.
The request
“Bathroom waterproofing ITP for submission to the head contractor.”
- Project
- Example bathroom refurbishment
- Location
- NSW · fictional
- Scope
- Bathroom floor & shower walls
- Issue purpose
- For review · Rev 00
01 / What was supplied
The requirements stay traceable.
EX-SPEC-01 · Rev A
Confirm the selected membrane system and its instructions. Check preparation and application against those instructions. Inspect and document work before covering.
Open input: actual product selection and product-specific technical criteria must be provided for a real project.
02 / The inspection plan
Each requirement has a place in the plan.
Scope, methods, acceptance conditions, proposed controls and record fields are kept together.
WP01
Confirm the waterproofing work package
Project requirement
The work package includes the bathroom floor and shower walls. Work outside these areas is excluded.
EX-WP-01 · Rev A · Scope- How to check
- Compare the marked work areas with the project scope before starting.
- Acceptance condition
- Bathroom floor and shower wall extents match the example drawing. Any change to the work package is confirmed before application.
- Control / release
- Proposed: scope review before work starts
- Record to keep
- Marked extent checklist
WP02
Confirm the selected material system
Project requirement
Identify the membrane, primer and accessories as one compatible system. Supply the selected manufacturer’s instructions.
EX-SPEC-01 · Rev A · Materials- How to check
- Record product names, batch details and the applicable instruction revision.
- Acceptance condition
- The selected system and its instructions are identified. Compatibility and project suitability require confirmation from the actual product documents.
- Control / release
- Proposed: confirm system before use
- Record to keep
- Material receipt and system record
WP03
Review the substrate before coating
Project requirement
Complete repairs and clean the substrate. Confirm readiness against the selected system’s instructions before coating.
EX-SPEC-01 · Rev A · Preparation- How to check
- Inspect the surface and record preparation and any required substrate checks.
- Acceptance condition
- Surface preparation is complete. Product-specific moisture, condition and test limits are recorded from the selected instructions; they are open confirmations in this example.
- Control / release
- Proposed: pre-coating review
- Record to keep
- Substrate readiness record
WP04
Check corners, thresholds and penetrations
Project requirement
Include wall–floor junctions, the doorway threshold and service penetrations in the pre-coating inspection.
EX-WP-01 · Rev A · Detail D2- How to check
- Inspect the interfaces against Detail D2 and the selected system’s installation instructions.
- Acceptance condition
- Each identified interface is accounted for. Detail and material compatibility are confirmed before coating proceeds.
- Control / release
- Proposed: agree pre-coating witness/release arrangements
- Record to keep
- Interface inspection and photo references
WP05
Record membrane application
Project requirement
Record each application stage and the checks required by the selected system. Do not cover work before inspection.
EX-SPEC-01 · Rev A · Application- How to check
- Record application stage, conditions and the specified coverage/build-up checks.
- Acceptance condition
- Application and any measurements satisfy the selected instructions and project requirements. No universal coat count or thickness is assumed.
- Control / release
- Proposed: agree inspection points before covering
- Record to keep
- Application stage and measurement record
WP06
Prepare the pre-cover inspection record
Project requirement
Check the defined work areas and interfaces, resolve recorded defects and retain references to supporting evidence.
EX-WP-01 · Rev A · Scope; EX-SPEC-01 · Rev A · Handover- How to check
- Review the included work, inspection records, defects and supporting photo references.
- Acceptance condition
- The defined scope is accounted for; open defects and confirmations are identified. Covering/release authority remains with the agreed project parties.
- Control / release
- Proposed: project-agreed pre-cover release
- Record to keep
- Pre-cover review and open-item record
03 / The matching field record
Ready for the site team to record the check.
The record matches WP04. Actual results, dates, inspection personnel and signatures are left blank.
Interface inspection recordWP04 · blank field record
Area / room Inspection date Drawing / revision Product instructions / revision
| Interface | Actual observation | Result / action | Photo reference |
|---|---|---|---|
| Wall–floor junctions | |||
| Doorway threshold | |||
| Service penetrations |
Checked by Project-agreed release / sign-off
Have your project files ready?
Choose the work, describe the scope in a sentence and send what you have.