REF: ITP-02 Rev.

01
RATLS CONTRACTING LLC DATE: 8-Jan-2014
PAGES: 1 OF 1

INSPECTION AND TEST PLAN FOR EXCAVATION AND COMPACTION

PROJECT : DAMAC Golf Community Dubai, UAE LEGENDS:

CLIENT: DAMAC Crescent Properties I= Inspection H=Hold SC=Sub-Contractor

L.L.C
CONSULTANT: NAGA Architects, Designers & Planners W =Witness C=Contractor E=Engineer

CONTRACTOR: TROJAN General Contracting L.L.C. R =Review Records C1=Contractor Mandatory A= Authority/Client

DISCIPLINE: CIVIL S =Surveillance SC1= Sub-Cont. mandatory ITL=Independent Testing lab

RESPONSIBILITY
SL. SPECIFICATION / VERIFYING DOCUMENTS / RESPONSIBLE PERSON AT
ACTIVITY DESCRIPTION INSPECTION/TEST METHOD MODE OF CHECK STAGE / FREQUENCY
NO DRAWING REFERENCE ACCEPTANCE CRITERIA LOCATION SC C E/A

1 Document Verification Check Drawings are approved & at correct revision obtained. By reviewing the documents Prior to start activities Approved Drawing Project Engineer C1 R
QA/QC Engineer
By reviewing the documents
2 Preliminary activities Check excavation permit have been obtained. Prior to start activities Permits of Excavation C1 R
Survey and mark out all excavations details prior to
By Survey Instruments
3 Reference point establishment commencement of work. Prior to start activity Q.C Check list Surveyor C1 S
(Dumpy Level, Total Station) a. Drawings
Verify the existing utilities, relocate & protect as necessary. a. Q.C Check list
Trial pits. Before and during
4 Protection of existing utilities Visually b. General requirement b. Submission of water level C1 S
excavation
W ater level. documents Surveyor, Foreman
Ensure all grades, Dimensions and elevations are c. Project Quality Plan Project Engineer
accordance with relevant drawings and survey Before and during QA/QC Engineer
5 Level and dimension Visually Q.C Check list C1 W
requirements. excavation d. Specification: Division
31 "EARTH W ORK" /
Section "Excavation
Ensure that all excavation works, whether by machine Support & Protection" -
6 Excavation work or by hand, are performed in a safe working manner. Visually During Excavation 315000 Q.C Check list Project Engineer C1 S
HSE Officer
e. Method Statement
7 Bottom of excavation a. Check the Depth/W idth.
b. Check that bottom of excavations are free from extraneous Foreman
materials, ground water, and ready for PCC works. Visually, Inspection Request Project Engineer
( This Inspection shall be done
c. Check that Bottom of Excavation/sub grade is smooth and Measuring Tape After Excavation C1
together with Field Density Test, Q.C Check list QA/QC Engineer
conforms to the alignment, grade and cross-section. Dumpy Level
PCC and Ant termite)

a. Q.C Check list

b. Inspection Request Foreman I
d. Allow for Field Density Test.
e. Ensure that the relevant tests for formation was carried out Field Density test in Cut c. Field Density test showing
Project Engineer
and samples were taken as per the specification. Field Density test area as per Engineer 95% Density
d. Actual Bearing Capacity QA/QC Engineer ITL C1
Plate load Test instruction & 3rd party
recommondation e. Confirmation letter from
independent laboratory for the
foundations level

Check the removal and disposal of all Inspection Request, Foreman

8 Removal of material Visually After Excavation C1 S
unsuitable materials to designated site. Check list Project Engineer

TGC/QAQC/FRM/PR/14 Rev.01