The document provides a quality control inspection and test plan for civil works at a field site. It outlines 10 items of work including document review, material preparation and verification, surveying, excavation, form work, rebar work, concrete work, final surveying and a final inspection. For each item, it lists the specific activities to be inspected and the acceptance criteria and quality control procedures to be followed to ensure compliance with specifications, drawings, and standards. Inspections include material verification, dimensional checks, visual assessments, and testing, with oversight by signature of BP3 quality control personnel.
The document provides a quality control inspection and test plan for civil works at a field site. It outlines 10 items of work including document review, material preparation and verification, surveying, excavation, form work, rebar work, concrete work, final surveying and a final inspection. For each item, it lists the specific activities to be inspected and the acceptance criteria and quality control procedures to be followed to ensure compliance with specifications, drawings, and standards. Inspections include material verification, dimensional checks, visual assessments, and testing, with oversight by signature of BP3 quality control personnel.
Original Description:
Inspection & Test Plan untuk pekerjaan sipil Pipe support
The document provides a quality control inspection and test plan for civil works at a field site. It outlines 10 items of work including document review, material preparation and verification, surveying, excavation, form work, rebar work, concrete work, final surveying and a final inspection. For each item, it lists the specific activities to be inspected and the acceptance criteria and quality control procedures to be followed to ensure compliance with specifications, drawings, and standards. Inspections include material verification, dimensional checks, visual assessments, and testing, with oversight by signature of BP3 quality control personnel.
The document provides a quality control inspection and test plan for civil works at a field site. It outlines 10 items of work including document review, material preparation and verification, surveying, excavation, form work, rebar work, concrete work, final surveying and a final inspection. For each item, it lists the specific activities to be inspected and the acceptance criteria and quality control procedures to be followed to ensure compliance with specifications, drawings, and standards. Inspections include material verification, dimensional checks, visual assessments, and testing, with oversight by signature of BP3 quality control personnel.
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INSPECTION & TEST PLAN AT FIELD
CIVIL WORK LEGEND: "H" HOLD POINT " W " = WITNESS INSPECTION "A" APPROVAL DOCUMENT " R " = REVIEW AND COMMENT
QUALITY CONTROL NO ITEM ACTIVITY ACTIVITY
1 Document Review 1.1 Review all technical specifications, Drawing, Procedure & Work Instruction 1.2 All tech. spec, procedures, work instruction shall be clarified & Implementation. 1.3 Finalise deviation, generate new procedure and work Instruction if Required
2 Execution 2.1 Prepare Job Mix Formula for Concrete Laboratory Test Report Laboratory Test Report 2.2 Prepare Material Material Verfication - Pipe 8" Dia SCH 40-(By CPI) Material Verfication - Pipe 4" Dia SCH 40-(By CPI) Material Verfication - # 4 Rebar (12.17 mm) - (By BP3) Material Verfication - # 3 Rebar (9.525 mm ) - (By BP3) Material Verfication - Serrated Grating (By BP3) Material Verfication - Stell Structure (By BP3) Material Verfication - 3/4" Dia x 6" LG Anchor Bold (By BP3) Material Verfication - Bolt & Nust (By BP3) Material Verfication - Stell Plate (By BP3) Material Verfication - Anggel 4" x 4" x 3/8" (By ADK) Material Verfication - Gravel (By BP3) Material Verfication - Form Work Material Material Verfication - Fine Aggregate (By BP3) Material Verfication - Coarse Aggregate (By BP3) Material Verfication - Sement type PC (By BP3) Material Verfication - Water for Conrete(By BP3) Material Verfication
3 PREPARATION 3.1Material Receiving, Handling and Storage. PP-CO-GG-007 3.2Check compliance with specification & procedure SP-CI-CC-002
4 REINFORCING BAR WORK
4.1 Material inspection PP-CO-GG-007
4.2 Storing condition to prevent corrosion PP-CO-GG-006
4.3 Workmanship in cold bending operation PP-CO-GG-005
4.4 Surface cleaning PP-CI-SV-001 4.5 Location, slope, size, number checking PP-CI-SV-002 4.6 Length and location of lap splice PP-CI-SV-002 4.7 Testing of reinforcing steel SP-CI-SS-001
5 Survey Activity (Before During and after Execution)
3.1 Verification Instrument and Inspection Calibration Certificate 3.2 Survey and Stake out the location and elevation Inspection & Report 3.3 Marking Visual Inspection
6 Excavation 4.2.1. Length of Excavation Inspection & Report 4.2.2. Depth of Excavation Inspection & Report 4.2.3. Wedh of Excavation Inspection & Report 4.2.4. Elevation base of Excavation Inspection & Report
4.3 Compaction 4.3.1. Compacted of soil under sand bedding Visual Inspection & density test. 4.4 Survey after earthwork 4.4.1. Stake out survey after excavation Survey Report
5 Form Work 5.1 Check Dimension Visual Inspection
5.2 Bracing / Scouring Visual Inspection
5.3 Champer Visual Inspection
6 Rebar 6.1 Bar cut/bend Inspection & Report 6.2 Bar fabricate Inspection & Report 6.3 Bar Erection Inspection & Report 6.4 Install Rebars/splice & deciding Inspection & Report
7 Concrete Work 7.1 Leveling Concrete 7.1.1. Sand Bedding Test / Visual 7.1.2. Leveling Concrete
7.2 Pouring Concrete Test / Visual
7.3 Slump Test Test Report
7.4 Prepare Concrete Samples Visual Inspection
7.5 Pouring Concrete Inspection & Report
7.6 Curing Time Visual Inspection
7.7 Test Sample Concrete Test Report
7.8 Finishing 7.8.1. Demolisth Form Work Visual Inspection 7.8.2. House Keeping Visual Inspection
8 Final Survey and as Built Drawing Survey Report
10 FINAL INSPECTION Punch list Punchlist Report QA/QC Review of site generated hand over document Inspection Report
Prepared By, BP3 Consortium
Name Date SR No. : 1259444 O1 04770 000 PLAN AT FIELD Description : Constrct Typical Cable Tail & concrete sleeper Doc No. : WUR C-QAC-CV-ITP-017 RK Date : 15-Mar-15
= WITNESS INSPECTION " SW " = SPOT WITNESS
= REVIEW AND COMMENT " D " = VERIFICATION BY REPORT
INSPECTION ACTIVITIE QUALITY CONTROL PROCEDURE ACCEPTANCE CRITERIA
SIGN BP3 REFERENCE
Contrac document Approve Document R
Site instruction form All ready sosialisation and Implementation R
Scope of work Approve Document R
SP-CI-CC-004 Approve JMF 3000 Psi W/D
SP-CI-CC-004 Approve JMF 3000 Psi W/D Base on Bill of Quantity, IFC Drawing IFC Drawing W/D Base on Bill of Quantity, IFC Drawing ASTM A-252 GR 2 ERW, CS,BE 0.375" WT W/D Base on Bill of Quantity, IFC Drawing ASTM A-252 GR 2 ERW, CS,BE 0.375" WT W/D Base on Bill of Quantity, IFC Drawing ASTM A515 GRADE 60 OR W/D Base on Bill of Quantity, IFC Drawing ASTM A515 GRADE 60 OR W/D Base on Bill of Quantity, IFC Drawing ASTM.A325 W/D Base on Bill of Quantity, IFC Drawing ASTM A569 W/D Base on Bill of Quantity, IFC Drawing ASTM A325 W/D Base on Bill of Quantity, IFC Drawing ASTM A325 W/D Base on Bill of Quantity, IFC Drawing ASTM A325 W/D Base on Bill of Quantity, IFC Drawing ASTM A-36 OJ JIS G301 SS400 Meet to IFC Drawing Base on Bill of Quantity, IFC Drawing W/D Refers To JMF Meet to Material In K-300, K-175 No019/DM-M/NU/14 W/D Refers To JMF Meet to Material In K-300, K-175 No019/DM-M/NU/14 W/D Refers To JMF Meet to Material In K-300, K-175 No019/DM-M/NU/14 W/D Refers To JMF Meet to Material In K-300, K-175 No019/DM-M/NU/14 W/D Mill Certificate /BOM Material Inspection Report/BOM p
Material Certificate/ BOM Material Inspection Report/BOM W/D
PP-CI-GG-001 Enoght Dimention for Install From Work Concrete W/D
PP-CI-GG-001 Enoght Dimention for Install From Work Concrete W/D PP-CI-GG-001 Enoght Dimention for Install From Work Concrete W/D PP-CI-GG-001 Enoght Dimention for Install From Work Concrete W/D
Modified Proctor Density
Min 95 % Dry Density Modified H ASTM D 1557
PP-CI-SV-001 Meet to IFC Drawing H
Refers to Drawing Meet to IFC Drawing Dimension
W/D Oily Surface in side from Work Refers to Drawing Good Eduquate Bracing/Scouring W/D Refers to Drawing Good Eduquate Camfer W/D
Refers to Drawing Cold cut/bend and meet to IFC Drawing Dimension W/D Refers to Drawing Meet to IFC Drawing dimension W/D Refers to Drawing Meet to IFC Drawing W/D Refers to Drawing Meet to IFC Drawing dimension W/D
Meet to IFC drawing (thicknees 2") W/D
Refers to Drawing Meet to IFC drawing (thicknees 2")concrete F'c 2000 Psi days age W/D CP-150GN-EE-609-A Maet to Matrial in JMF K-175 No 019/DM-M/NU/14
Refers To Drawing Meet to IFC drawing, concrete F'c 3000 Psi 28 days ago H CP-050GN-CC-411-0 Maet to Matrial in JMF K-3000 No 019/DM-M/NU/14 ASTM C 143 2 Inches to 4 inch or 10 cm ± 2 (Base on JMF) H
PP-CI-CC-001 Good samples and enough number of sample H
PP-CI-CC-001 Acceptable slump tets and clean pad for pouring concrete H
PP-CI-CC-001 Curing Concrete at Less 7 Days W
PP-CI-CC-001 Receive concrete strength F'c 3000 Psi, F'c 2000 Psi 28 days age H
