Inspection and Test Plan: 1-Document & Engineering Stage

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Inspection and Test Plan

Inspection Parties/Type of Inspection


Verifying ( Internal Checking ,Witness or Hold )
NO. Activity Reference Document Acceptance Criteria
Document
Contractor Consulatant Owner

1-Document & Engineering Stage :

1.1 Material Submittal MS Form H R M

1.2 Document Submittal Compliance to Project's Contract, DS Form H R M


Project Speces &
Specifications, Design Drawings and
BOQ &Codes
1.3 Approval Shop Drawing Relevant Codes & Standards SD Form H R M

1.4 Method of Statement DS Form H R M

2-Matrial Stage

2.1 Precast Manholes B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.2 Curregated Pipes B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.3 Curregated Fitting B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.4 Solid Bloucks B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.5 Warning Tap B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.6 Concrete B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.7 Rupper Strip B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

2.8 Grout B.O.Q Approval Submittal Compliance With Project Specification MIR H R W

3-Inspection Stage :

3.1 Start Excavation For Manhole And Pipe Line IR H R M

Submitt Excavation bottom Level


3.2 IR H R M
For Manhole And Pipe line By Surveyor

Submitt Excvation Bottom Check


3.3 IR H R M
For Manhole And Pipe Line By Surveyor

3.4 Submitt Bedding For Pipe line By Surveyor IR H R M

3.5 Submitt Soil Replacment Under Manhole By Surveyor IR H R M

Project Specs,B.O.Q,ShopDrawing, Project Specs,B.O.Q,ShopDrawing,Relevant


3.6 Install The Concrete Base For Manhole CPR H W W
Relevant Codes and standards. Codes and standards and method statement.

3.7 Install the Manhole And Pipe Line IR H R M

Leveling And Allignment For Pipe Line


3.8 IR H R M
Installation By Surveyor

3.9 Install The Protective Sand Layer IR H R M

3.1 Install The Warrning Tape IR H R M

3.11 Install the Sand Layer According To Speces IR H R M

4-Test Stage

4.1 Air Test For Pipes IR H R M

4.2 Water Test For Manhole IR H R M

Code Code Name


R Review
H Holdpoint
M Monitor
W Witniss

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