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ITP-Installation of Interlock Paving

The document outlines the Inspection and Test Plan for construction and road improvement works at Aziziya East, detailing various activities, inspection criteria, and responsibilities for quality assurance. Each activity, such as the approval of sub-base and laying of pavers, includes specific inspection methods and frequency requirements. The document also includes a sign-off section for various stakeholders involved in the project.

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vineshdoha
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111 views2 pages

ITP-Installation of Interlock Paving

The document outlines the Inspection and Test Plan for construction and road improvement works at Aziziya East, detailing various activities, inspection criteria, and responsibilities for quality assurance. Each activity, such as the approval of sub-base and laying of pavers, includes specific inspection methods and frequency requirements. The document also includes a sign-off section for various stakeholders involved in the project.

Uploaded by

vineshdoha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CONSTRUCTION AND ROAD IMPROVEMENT WORKS AT Project. Ref No.

AZIZIYA EAST

Doc. No: Rev. No. 00

INSPECTION AND TEST PLAN / SIGN OFF SHEET

Reference Survey, Test or Inspection Verification Inspection Criteria Checked as Complete


No. Activity Description Frequency Record
Documents Requirements Responsibility QDVC SC EC TPI QDVC E/C
Approval of sub-base and
Field Density or
fixing of kerbs obtained Project Specification, Site Engineer,
1 Visual / Physical Inspection Each area W W Compaction Test
prior to commencing the IFC Drawings BOQ QA/QC Engineer
Report
works of interlock paver

Setting out of road and


Project Specification, Site Engineer,
2 wallways interlock pavers Visual / Physical Inspection Each area H H Survey Reports
IFC Drawings BOQ QA/QC Engineer
prior to the fixing works

Lay pavers in the pattern


similar to that in adjoining
Project Specification, Site Engineer, As per approved
3 areas and as approved Visual / Physical Inspection Each area W W
IFC Drawings BOQ QA/QC Engineer drawings
shop drawing or as
directed by the client
The surface of the
completed pavement will
be checked longitudinally
and transversely for Project Specification, Each Section Site Engineer, As per approved
4 Visual / Physical Inspection H H
smoothness with 3m IFC Drawings BOQ of work QA/QC Engineer drawings
parallel with the center line
or 6mm at the right angles
to the center line

Project Specification, Site Engineer,


5 Closed-out Visual / Physical Inspection Each area H H All Records
IFC Drawings BOQ QA/QC Engineer
CONSTRUCTION AND ROAD IMPROVEMENT WORKS AT Project. Ref No.
AZIZIYA EAST

Doc. No: Rev. No. 00

LEGEND:
W = WITNESS POINT (attendance expected, signature on check sheet) R = REVIEW RECORDS EC = ENGINEER/CONSULTANT
H= HOLD POINT (signature required to proceed) QDVC = MAIN CONTRACTOR IFC = ISSUED FOR CONSTRUCTION
S= SURVEILLANCE (random attendance, no signature required) SC= SUBCONTRACTOR TPI = THIRD PARTY INSPECTION

PREPARED BY REVIEWED BY REVIEWED BY APPROVED BY


(QA/QC Engineer) (Construction Manager) (QA/QC Manager) (Project Manager )

SIGNATURE: SIGNATURE: SIGNATURE: SIGNATURE:

NAME : NAME NAME : NAME :

DATE : DATE : DATE : DATE :

RECORDS COMPLETE (Ready for Audit/Handover)


Document sent (with copy of this form) to
Document Control

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