QUALITY ASSURANCE PLAN

CLIENT: NLCIL
SUBJECT: QUALITY ASSURANCE PLAN FOR SIDE DRAIN (REV- 00)

Records to Agency
Sl. No Item Category Type / Method of check Extent of Reference Acceptance Format of record be Remarks
check document norms
furnished CONTRACTOR CLIENT
A B C D E F G H I J K

1 Survey

Co-ordinates / Levels of
a) Bench Mark recoding of Critical Visual checks 100% Approved Drg. As per approved Drg. Joint Record Yes P W Site Verification/Review
all effected working area

Checking of invert levels

& Alignmnets by TS Verifiaction of Calibartion Joint Record of bottom/invert
b) Critical 100% Approved Drg. As per approved Drg. Yes P W Site Verification/Review
system & Auto level as certifiacte level of Drain
per approved Drg. Wise

Checking of Calibration
Verifiaction of Calibartion
c) report for both machine Critical 100% Approved Drg. As per approved Drg. Calibration report Yes External Agency W Site Verification/Review
certifiacte
& prizom

2 Surface dressing

Specifications/ Specifications/
a) Checking for layout Major Dimensional check 100% Joint Records Yes P RW Site Verification/Review
Methodology Methodology

Breaking with proper

Specifications/ Specifications/
b) side slopes, Shoring Major Visual Checks 100% Joint Records No P RW Site Verification/Review
Methodology Methodology
Removing of Water, etc.

Checking location, firm

Specifications/ Specifications/
c) bed, levels, free from Major Visual Checks 100% -- yes P RW Site Verification/Review
Methodology Methodology
slush

Disposal/proper stacking
Specifications/ Specifications/
d) of breaking materials in Minor Visual Checks 60% -- No P RW Site Verification/Review
Methodology Methodology
demarked area.

3 PCC M 15 (1:2:4)/M 10 (1:3:6) Grade of Concrete as per approved Drg.

Free fall Height should

Lab Test report with proper
be mainted at site for
Pouring of Concrete MTC reqd . (NC, setting time
Specifications/ As per IS 456, IS avoiding any kind of
a) thickness as per Critical Visual Check 100% of Cement, Compressive Yes External Agency RW
Methodology 4031 & IS 10262 Seggregation. Reports
approved Drg. Wise Strength, Soundness &
are submitted before
Fineness Test of Cement)
working at site.

Checking of vibrating by
Site Verification/Review
neddle / plate Vibrator, if Specifications/
b) Critical Visual Check 80% As per IS 2505/2506 -- No P RW & minimum 14 days
reqd. as per site situation Methodology
Curing reqd.
basis

4 RCC M20/M25/M30 Grade of Concrete as per approved Drg. (If reqd.)

Lab Test report with proper

MTC (for cement only) reqd . Free fall Height should
(NC, setting time of Cement, be mainted at site for
Compressive Strength, avoiding any kind of
As per IS 456, IS Soundness & Fineness Test of Seggregation. Reports
4031 & IS 10262- Cement as per IS 4031 Part 1 to are submitted before
2019. For Agg. Part 6) & detailed Mix Design working at site. Also
Before Pouring of Visual Check, batch report of
Specifications/ Mechnaical report with trial mix. Also Agg. mechanical properties of
a) Concrete thickness as per Critical concrete must be checking 100% Yes External Agency RW
Methodology properties IS 2386 Mechanical properties Agg. As per IS 2386 Part
approved Drg. Wise reqd. as per IS 4925 wise
Part 1 to Part 4 & IS (Crushing value, Impact Value 1, Part 3 & Part 4
383-2016 Table 7 & with Combined Flakieness & checking reqd. & for
Table 9 reqd. Elongation index, Gradation of Fine pariticales Silt
10 mm,20mm & Sand Zone II) content with Gardation
must be mentioned in Desin test reqd. as per IS 383-
Mix report as per IS 383 - 2016 2016 Table 9 wise.
wise

Checking vibrating
needle/plate vibrator Specifications/
b) Critical Visual Check 100% As per IS 2505/2506 -- No P RW Site Verification/Review
before & during the Methodology
pouring of concrete

Cube sampling & testing

Visual Check as per IS 456 & Specifications/ As per IS 456 & IS Compressive strength checking
c) after the pouring of Critical 100% Yes P RW Site Verification/Review
516 part 1 wise Methodology 516 at 7 & 28 days basis.
concrete

Checking the Slump randomly

for Ajax or Transit mixer for
Slump test/ Consistency
every time of casting as per
Test of Concrete during Visual Check at site with Specifications/ As per IS 1199 Part 1
d) Critical 100% approved design mix; with Yes P RW Site Verification/Review
& before the pouring of Slump cone appratus Methodology & 2-2019 wise
tolerence as per IS 4925 & IS
concrete
4926 wise, also slump test
register reqd. at site

5 Reinforcement (Fe-500 D) (If reqd.)

Lab Test report with proper

Checking of
Visual Check with dimensions Specifications/ As per IS 1786-2008 MTC (BendTest, Rebend Test,
a) reinforcement (Fe-500D) Critical 100% Yes External Agency RW Site Verification/Review
as per approved BBS Methodology & IS 2502 Carbon Content & UTS with
& BBS
YS & Elongation)

6 Shuttering for Raft & Wall with checking of alignments

 Shuttering stripping time must
be maintained as per IS 456
Shuttering of Raft & Dimensional checking reqd.
Specifications/ As per IS 456 & IS (Clause 11) wise, for better
a) Wall Critical by tape measurement 100% Yes P RW Site Verification/Review
Methodology 14687 wise stability purpose MS shuttering
according to approved Drg.
boards (plate thickness 3.5 mm)
may be used at site

Checking of top &

Checking reqd. by TS
bottom level of Raft as Specifications/ Specifications/
b) Critical system/Auto level to ensuring 100% Joint Records with sketch reqd. Yes P RW Site Verification/Review
per approved Drg. To Methodology Methodology
proper alignmnent with Slope
ensure the Slope

7 Curing (Water Ponding/Sparying with Hessian cloths)

Minimum 28 days reqd.

unless any other special
Curing is essential for 28 Specifications/ cases curing must be
a) Major Visual Check 100% As per IS 456 As per site surveillance wise Yes P RW
days minimum Methodology maintain 14 days as per
decide the EIC of
NLCIL.

8 Brick Work

Brick work (Brunt Clay Testing of bricks

bricksas per BOQ wise) reqd. as per IS 3495
Visual Check, before start of
where ever reqd. as per Part 1 to Part 4 wise, Joint Records (All relavant test
the Brick Works, it must be in Specifications/
a) site basis, with Cement Critical 100% Specification reqd. as reports of Bricks reqd. as per IS Yes External Agency RW Site Verification/Review
staturated condition based by Methodology
Mortar (1:4), Inside & per IS 1077 wise or code 3495)
water sprinking
outside plastering with as per mentioned in
same ratio BOQ

Specifications/ Specifications/ Minimum 07 days (as

b) Curing of Brick work Critical Visual Check 100% - Yes P RW
Methodology Methodology per IS 2212) reqd.

9 Back filling if applicable as per approved Drg.

Filling and compaction

in layers not more than
a) Critical Visual Checks 100% Specifications Specifications - Yes External Agency RM Site Verification/Review
300mm & CBR value
not less than 4

Filling & Compaction of

b) sand & aggregate around Critical Visual Checks 100% Specifications Specifications - Yes P RW Site Verification/Review
the PVC pipe

c) Check for final level Critical Visual Checks 100% Drawings Drawings - Yes P RW Site Verification/Review

10 Hume Pipe NP 4 Grade laying

Specially in joint portion

Visual Checking in joint of Hume pipes; Wire
NP 4 grade of Hume As per IS 458- As per IS 458-2003, Joint Records (MTC of Hume
portion for per Caulking Space mesh reqd. with rich
a) Pipe installed reqd. at Major 100% 2003, specifiaction specifiaction Pipe reqd. with mentioned the Yes P W
as per IS 458-2003 & Flush cement mortar as per
joint portion followed followed relavant parameters)
joints satndard specifiaction
wise

Legends: P PERFORM
R RANDOM
W WITNESS
RW RANDOM WITNESS
RM RANDOM MONITORING
MPDD MODIFIED PROCTOR DRY DENSITY
SPDD STANDARD PROCTOR DRY DENSITY