OzHub
ITP template

Waterproofing Inspection and Test Plan template

A failed membrane shows up months later behind the tiles. A flood test photo with a time on it is the strongest proof you can keep.

Wet area waterproofing

Bathrooms, laundries and showers (AS 3740) · 10 checkpoints · 2 hold, 2 witness

  1. 1
    Substrate clean, sound and primed
    No dust or oil, falls to waste
    Review
  2. 2
    Falls to floor waste checked
    Minimum fall to waste
    Review
  3. 3
    Bond breaker and sealant to corners
    Bond breaker tape, flexible sealant at all junctions
    Review
  4. 4
    Floor waste and penetrations flashed
    Collars sealed
    Review
  5. 5
    First coat applied
    Wet film thickness checked
    Witness point
  6. 6
    Second coat applied
    Coverage and thickness - each coat photographed
    Witness point
  7. 7
    Membrane height up walls and shower
    Heights per standard
    Review
  8. 8
    Cure time respected, then flood test
    Water level held for the required time - photo with time
    Hold point
  9. 9
    Waterproofing certificate completed
    Installer name and licence
    Review
  10. 10
    Inspection before tiling
    Sign-off before any tile goes down
    Hold point

Balcony and roof membrane

External decks and roofs · 8 checkpoints · 1 hold, 2 witness

  1. 1
    Surface clean, dry and primed
    Review
  2. 2
    Falls and drainage outlets checked
    No ponding
    Review
  3. 3
    Details: corners, penetrations, upstands
    Review
  4. 4
    First coat or sheet applied
    Witness point
  5. 5
    Second coat or lap seams
    Coverage and overlap
    Witness point
  6. 6
    Upstands and flashings finished
    Review
  7. 7
    Flood test before cover
    Water held, no leaks - photo with time
    Hold point
  8. 8
    Protection layer or topping placed
    Review

Run it in OzHub

Take a photo at each checkpoint inside the app. OzHub records the time from our server and the place from the phone, keeps a fingerprint of the photo, sends hold points to your manager, and gives your client a link to approve. Read more on the ITP app page.

General information only. Follow your project specification, engineer, certifier and the relevant Australian Standards. See the disclaimer.

Questions

What is an ITP for waterproofing work?

An Inspection and Test Plan lists the checks, tests and sign-offs needed on waterproofing work, in order. Each line is a checkpoint: a hold point (work stops until approved), a witness point (the client may attend) or a review check.

Which waterproofing checkpoints are hold points?

Hold points in this template: Cure time respected, then flood test; Inspection before tiling; Flood test before cover.

Can I edit this template?

Yes. In OzHub you can copy a template, add or remove checkpoints and change which ones are hold or witness points. Your project specification and engineer come first.

Does my client need the app?

No. They get a private link by email, see the checkpoints and photos, type their name and approve or reject. No app or login.