INSPECTION & TEST PLAN

PROJECT: 220kV Ring around Nairobi Metropolitan area - Lot A: Isinya Substation REFERENCE: CONTRACT NO: S011005720 PAGE _ 1 _ OF _ 1 _
ELEMENT:
ITP CODE: ITP-M-HS-02-A_PES_Isinya REV: 0

ACTIVITY: EXCAVATION AND BACKFILLING ELEMENT Nª:

INSPECTION SIGNATURES
ITEM APPLY INSPECTION CERTIFICATE /
DESCRIPTION SPECIFICATION / PROCEDURE Record Form CONTRACTOR IBERDROLA, ENG. OBSERVATIONS
Nº YES or NO REPORT
TYPE % I.K. DATE SIGN APPLY I.K. DATE SIGN
1 Previous work
PES_MS-036 Earth Works in
1.1 Initial Stake Out VISUAL 100 W W
Isinya Substation
PES_MS-036 Earth Works in
1.2 Marking working area VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
1.3 Trees cutting and stump removal VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
1.4 Demolition of structures VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
1.5 Clearing vegetation VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
1.6 Stripping VISUAL 100 M M
Isinya Substation
2 Excavation
PES_MS-036 Earth Works in
2.1 Initial Stake Out VISUAL 100 W W
Isinya Substation
PES_MS-036 Earth Works in
2.2 Excavation VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
2.3 Check excavation bottom VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
2.4 Ripping DOCUM. 100 W W
Isinya Substation
3 Filling
PES_MS-036 Earth Works in
3.1 Initial Stake Out VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
3.2 Identification of source material DOCUM. 100 W/R W/R C/ I-M-HS-02-B
Isinya Substation
PES_MS-036 Earth Works in
3.3 Extended material VISUAL. 100 M M
Isinya Substation
PES_MS-036 Earth Works in
3.4 Compaction DOCUM. 100 W/C W/C C/ I-M-HS-02-B
Isinya Substation
4 Finishes
PES_MS-036 Earth Works in
4.1 Slope refining VISUAL 100 M M
Isinya Substation
PES_MS-036 Earth Works in
4.2 Land plant extended VISUAL 100 M M
Isinya Substation

INSPECTION KEYS: OBSERVATIONS: CONTRACTOR IBERDROLA ENG.

D : DOC . FOR APROVAL PRIOR MANUFACT. DATE: DATE:
C: CERTIFICATE REQUIRED
SIGNATURE: SIGNATURE:
R : REVIEW CERTIFIC.; M: RANDOM INSPECT.
W: WITNESS POINT ; H : HOLD POINT
 EXCAVATIONS PROTOCOLS Nº
PROJECT: 220 kV Ring around Nairobi Metropolitan area - Lot A: Isinya Substation REFERENCE: CONTRACT S011005720
IDENTIF: I-M-HS-02-A_PES_Isinya DATE:

PROCEDURE: MS-036 Earth Works in Isinya Substation

Location:

APPLICABLE YES/NO SATISFACTORY NOT SATISFACTORY

1 - TOPOGRAPHY CONTROL

. VERIFICATION OF DIMENSIONS

. VERIFICATION OF GRADE

2 - EXECUTION CONTROL

. INSPECTION OF EXCAVATION BOTTOM

. REMOVAL OF UNSUITABLE MATERIAL

CONTRACTOR: IBERDROLA (IEC):

DATE: DATE:
SIGN SIGN:
 FILLING PROTOCOL Nº
PROJECT: 220kV Ring around Nairobi Metropolitan area - Lot A: Isinya Substation REFERENCE: CONTRACT S011005720
IDENTIF: I-M-HS-02-B_PES_Isinya DATE:

PROCEDURE MS-036 Earth Works in Isinya Substation

Location:

APPLICABLE YES/NO FREQUENCY SATISFACTORY NOT SATISFACTORY

FILLING LAYER #

. VERIFICATION OF DIMENSIONS EVERY 300 m³ or

1200 m²

. VERIFICATION OF VOLUME EVERY 300 m³ or

1200 m²

. VERIFICATION OF GRADE EVERY 300 m³ or

1200 m²

. TYPE OF FILL MATERIAL EVERY 300 m³ or

1200 m²

1.1 - STANDARD TESTING

. PARTICLE SIZE ANALYSIS BS 1377 EVERY 1500 m³

. ATTERBERG LIMITS BS 1377 EVERY 1500 m³

. C.B.R. BS 1377 EVERY 1500 m³

. SHEAR STRENGTH TEST BS 1377 EVERY 4000 m³

. CONSOLIDATION TEST BS 1377 EVERY 4000 m³

1.2 - EXECUTION AND COMPACTION CONTROL

. ON-SITE DENSITY (PROCTOR) BS 1377

EVERY 300 m³ or Nº %
1200 m²

. PLATE LOAD IAN 73/06

EVERY 300 m³ or Nº
1200 m²

. ON-SITE MOISTURE BS 1377

EVERY 300 m³ or
1200 m²

APPLICABLE YES/NO FREQUENCY SATISFACTORY NOT SATISFACTORY

CONTRACTOR: IBERDROLA (IEC):

DATE: DATE:
SIGN SIGN: