INSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No. CIVIL, STRUCTURAL & 6-82-1700 Rev 1 ARCHITECTURAL WORKS Page tof 65 INSPECTION & TEST PLANS (ITPs) FOR CIVIL, STRUCTURAL & ARCHITECTURAL WORKS (ITEM RATE CONTRACTS) Date Purpose Sacre Format No, 8:00-000%-Ft Rev. 0 Copyright El. All igh reservedS9Be @ RONTRS INSPECTION & TEST PLANS STANDARD SPECIFICATION No. san elsies INDIA UMITED CIVIL, STRUCTURAL & 682-1700 Revi cere cocecreameer ARCHITECTURAL WORKS Page zo Abbreviations: AFC Approved For Construction BM Bench Mark cT Cast Iron cPT Cone Penetration Test GI Galvanized Iron IBR Indian Boiler Regulation Id Identific: Tar Image Quality Indicator IRC Indian Road Congress JB Junction Box MS Mild Steet MT Magnetic Particle Testing NDT Non Destructive Testing omc Fl Optimum Moisture Content pce : Plain Cement Conerete Pap : Piping & Instrumentation Diagram PQR Procedure Qual os n Record, Pr Penetrant Testi PYC Poly Ving! Chloride PWHT Post Weld Heat Treatment RCC Reinforced Cement Concrete RF Reinforcement RMC Ready Mixed Concrete from batching plant/ external agency sPT Standard Penetration Test UG Under Ground WBM : Water Bound Macadam wes: : Welding Procedure Specification Construction Standards Committee Convenor: Sh. V.N. Prasad, GM (Construction) Members : Mittal, DGM (Projects) jin, AGM (Construction) Neeraj Agarwal, Sr. Manager (Construction) Sh. Rakesh Nanda, Sr. Manager (Piping) Format No, -00-0001-F Rev. 0 ‘Copii EL — Al rights reservedG ENGNEEH INSPECTION & TEST PLANS STANDARD SPECIFICATION No Pate ORR tINTED CIVIL, STRUCTURAL & 6-82-1700 Rev 1 ppemeseeticcantecees! ARCHITECTURAL WORKS ers SECTION - A Format No, -00-0001-F1 Rev. 0 Conyigh EL —Al rights reservedENGINEERS, INSPECTION & TEST PLANS STANDARD SPECIFICATION No. see SR CIVIL, STRUCTURAL & 6-82-1700 Rev ieceteereelilfcaresmceacenad ARCHITECTURAL WORKS Pesta ‘CONTENTS: "NO DESCRIPTION DOCUMENT NO. ISSUE DATE 9, 3. 4. 10, i 5. 6 7. 8 SECTION - A ‘Back Filling “Underground Piping Works (RCCICI) WBM Roads _Black Topping (remix Cometins) “Tank Pads Micro Grading ‘Underground Piping (Steel) ITPs FOR STRUCTURAL WORKS | RCC (Super Structure) — ROC (Critical Structures) | Flooring) Pavement Brick Work “Structural Works Cast in situ Driven Piles ITPs FOR ARCHITECTURAL WORKS ‘Aatitermite Treatment Plastering | Doors, Widows & Ventilators Painting (Building Works) Sanitary Fittings Water Proofing (Roo!) Under-Deck Insulation [Roofing Accessories | Lighting Works (Non-Piamt Buildings) | FORMATS FOR CIVILISTRUCTURAL/ARCHITEC s FOR GENERAL CIVIL WORKS 6-82-1701 Rev.1 6~ 82-1702 Rev.1 6 ~ 82-1703 Rev. [6-82-1704 Rev.1 6— 82-1705 Rev.1 6~ 82-1706 Rev.1 6~ 82-1707 Rev. 6 82- 1708 Rev. 682-1709 6— 82-1710 Rev. 6-82-1740 Rev. 6-82 174i Rev. | 628221742 Rev. | 6282-1743 Revd 682-1744 Rev 6891745 Rev. | 682-146 Rew! 6 82.1747 Rev. | G= 82-1771 Revd 6-82-1772 Rev.1 82-1773 Rev.1 774 Rev. | 6-82-1775 Rev.l 6~ 82-1776 Rev.1 6-82-1777 Rev.t 6-82-1778 Rev.t 6~ 82-1779 Rev.1 6-82-1799 Rev.1 06.10.2006 06.10.2006 | (06.10.2006 06.10.2006 24 06.10.2006 25 (06.10.2006 26 06.10.2006 27 06.10.2006 28 29 06.10.2006 30 06.10.2006 31 06.10.2006 32 [06.10.2006 33 06.10.2006 34 “06.10.2006 35 ~06.10.2006 36 (06.10.2006 37 (06.10.2006 38 06.10.2006 39 06.10.2006 06.10.2006 (06.10.2006 1004 SECTION ~C “FORMATS FOR UNDERGROUND PIPING WORKS Format No, 6-00-0001-F1 Rev. 0 ‘Conyrahi El ~ A nights reservedSRG ENGINEERS, INSPECTION & TEST PLANS STANDARO SPECIFICATION No. SBATRR@INSALNITED CIVIL, STRUCTURAL & erin Sesame casera ARCHITECTURAL WORKS Page 60185 GENERAL NOTE The enclosed ITP's shall be followed for the works 10 be performed by the contractor. The provisions indicated for stagewise inspection by EIL/Owner are the minimum and the Engincer-In- Charge may decide to increase Hold Points! Witness Points. Activities for which ITP's are not given, contractor to develop and get the same approved by E1L/Owner well before start of the work. Contractor o submit required reporting formats and ob procedures foreach acti Iied in ITP lind submit to ELL/Onmer for approval, well before commencement of te activiey. If the contractor ftas to deviate from the given {TP for a valid reason, he shall obtain prior writen approval of EttJOwnen. Contractor to carry out 100% examination of al acti LEGEND up: Hold Point ; A point which requires inspection verification and acceptance by Owner/EIL before any further processing is permitted. The Contractor shall not process the activity/item beyond a Hold Point without written approval by Owner/EIL except where prior written permission for further processing is available. Wee Witness Point ; “An activity which requires witnessing by Owner/EIL when the activity is performed ‘Alter proper notification has been provided (notification modalities and period shall be finalized before hand), the Contractor is not obliged to hold further processing if ‘Owner/EIL is not available to witness the activity or does not provide comments before the date notified, Basis of acceptance shall be as per relevant technical specification. Rw: Review of Contractor's documentation. Soo: Surveillance Inspection by Owner! BIL, Monitoring or making observations to verify whether or not materiaVitems or services conform to specified requirements. Surveillance activities may include audit, inspections, witness of testing, review of quality documentation & records, personnel qualifications, ete. wo: 100% Examination by Contractor. with the Contractor; Owner/EIL only verifies examination or testing done by the Contractor at important stages Format No. €.00:0001-F1 Rev. 0| Copyright EL Al ighis reservedSAG fm ENCINEERS, INSPECTION & TEST PLANS STANDARD SPECIFICATION No ssGheee@NAthio — “cit, sraucrurat a eae arorlart nena seni ARCHITECTURAL WORKS eaaeares TTPNO, 9: 1701 REVI LAND & TOPOGRAPHICAL SURVEY Cheek boundary markings and submission of drgs./sketches a) Calibration certificate of measuring & testing instruments juipments/ ) Field calibration, if any Block levels, contour plans, establishing permanent bench marks ‘with ref, to Survey of India B.Ms. by check levels and submission of relevant drgs. & records Protection of control points, permanent bench marks and regular rechecking, Submission of Master plan showing monuments, structures exposed rocks, weirs, water works, ponds, underground services if crossing that area, ete INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records PL, refer page 5 of 65 for definition of WC, Rw, HP, W Format No. &-00-000%-F1 Rev. 0| Contractor we we we we we we we EIL, w Rw Rw Rw Records to be submitted Format No. Yes Yes Format Cl Format C2 Yes ind Section-B (page 40 of 65) for formats Copyright EL —Alrighis reservedINSPECTION & TEST PLANS CIVIL, STRUCTURAL & ARCHITECTURAL WORKS JENGNEERS. INDIA UMITED sBureivies' STANDARD SPECIFICATION No. 6-82-1700 Rev age 7 of 65 ITP No. 1702 REV 1 SOIL INVESTIGATION 3S. ~~ ~ “Records to be na Contractor EN submitted’ NO a See ___Format No. 1, Positioning of test location we 8 : 2, a) Calibration certificate of measuring & testing equipments! we Rw Yes instruments ») Field calibration, if'any we W Format Cl 3. Cheek for boring & sampling we s - 4, In-situ testing (SPT, CPT, Pile load test, etc.) we w Yes Lab testing (as applicable) we WiRw Yes 6. Monitoring of water level we s : Completeness of Inspection and Test Records we Rw Yes PL refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, &-00-0001-F1 Rev. 0 ‘Gopyight EL Alaghis reservedSect Snes INSPECTION & TEST PLANS STANDARD SPECIFICATION No, eeaieees SRN CIVIL, STRUCTURAL & 6-82-1700 Rev =e ARCHITECTURAL WORKS pers ITPNO. =: 1703REVI SITE GRADING Records to be _ Activity Contractor FIL — submitted/ Ne a e Format No. 1. Cleating and stripping of soil including disposal of unsuitable we s : material 2 a) Calibration certificate of measuring & testing equipments! we Rw Yes instruments b) Field calibration, if any we W Fommat Cl 3. Taking and plotting of initial joint levels at specified intervals for WC HP Yes cutting as well as filling areas 4. Check for classification (Levels of strata) and testing of filling we w Yes soil for suitability including preparation of Lead Charts to filling/disposal areas. Proper warning of explosions, misfires and storage of explosive we s : materials (As applicable), 6, Breaking up of clods, lumps, etc. at the time of filling and we Ss - ‘compaction, 7. Ensure identification and suitability of borrow areas for filing we w Yes soil/murrum including verification of payments for royalty, ete Compaction test for earth filing in specified layers including we W Format C3 finished areas. 9. Verification of final finished grade levels. we HP Yes 10. Computation of Earth works, we Rw Yes I. Record of tree cuttings, stacking of blasted rocks and other we w Yes quarry materials including handing over to Owner 12, Preparation of “As built drawings” indicating culverts, other we Rw Yes ‘open drainage facilities ete 13. Removal of Surplus earth/excavated material and leveling in we : disposal areas 14, Resolution of obstacleshindrances we w : INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, $ and Section-B (page 40 of 65) for formats Format No, -00-0001-F1 Rev. 0 Gonynght IL Al rghis reservedESRB i ENCNERS INSPECTION & TEST PLANS STANDARD SPECIFICATION No SRAM —ciViL, STRUCTURAL & eee parecer ARCHITECTURAL WORKS Page 90165 1704 REV 1 EXCAVATION Records to be s. EIL submitted oe _ _ Format No, 1. a) Calibration certificate of measuring & testing equipments! we Rw Yes instruments b) Field calibration, if any we W Format Cl 2. Layout checking, we S Format C2 3, Taking initial levels we w Yes 4, Slopes of excavation, benching, overburden, shoring & strutting WC s (in ease of deep excavation) 5. Check for sub-soil water, dewatering requirements as per we s specifications. 6. Cheek for bottom level of excavation and compaction we w : 7. Stacking of different type of soils separately we s : 8. List of obstacles encountered (cables, pipes, conduits, ete) we s Yes 9, Barricading of excavated pits for safety and protection from rain. = WC s : FOR HARD ROCK 1 Obtaining license from district authorities for undertaking, we Rw Yes blasting operations Storing of explosive materials as per explosive rules we s : 3. Prominent display of red flags around the area to be blasted we s . 4 Check the dimensions of bore holes we s 5. Stacking of hard rock for useable/non useable including handing WC w Yes over to owner INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes PI. refer page 5 of 65. for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 6-00-000%-F1 Rev. 0| Copyight EI. — Al rights reservedENGINEERS INSPECTION & TEST PLANS eae SRA CIVIL, STRUCTURAL & Seren a ere ARCHITECTURAL WORKS ITPNO.: 1705 REV 1 BACK FILLING Checking of materialsearth for backfilling Check for treatment of soil, if any a) Calibration certificate of measuring & testing equipments! instruments b) Field calibration, ifany Filling in specified layers, consolidating, watering Compaction tests for layers Filling to required levels INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records 'STANDARO SPECIFICATION No, 6-82-1700 Rev1 age 10 of 65 we we we we we we we we Contractor BIL, w Rw w w s Rw Records to be submitted’ Format No. Format C4, C5 Yes Yes Format Cl Format C3 Pl. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, €-00-000%-F1 Rev. 0 ‘Gonynight Ell Al rghis reservedSAG a ENCNEERS INSPECTION & TEST PLANS STANDARD SPECIFICATION No. eateee SRAM — “cw, sTructuRALa actrolnen ee beets ARCHITECTURAL WORKS eee ITPNO.: 1706 REV 1 UNDERGROUND PIPING (RCC/CI) Records to be Acti Contractor IL submitted! _ Format No, Checking of materials we w Yes Adequate slope, benching in excavation for safety purposes (if we s - required) ) Calibration certificate of measuring & testing equipments! we Rw Yes instruments ») Field calibration, ifany we W Format C1 Layout, line & level we S Format C2 Ensure proper laying & jointing, grouting at manholes/chambers WC. w : Cheek for supports! firm bed! sub soil water level we s ‘Testing for leakages by blocking pipe ends wo P HyGrostatic-testing and other tests, Removal of blockages WC HP Format C6 Cleaning & flushing of system Backfilling in layers we S Format C3 Check for MS rungs in proper position, inletioutlet pipe levels in. WC s : manholes Preparation of “As-built drawings” we Rw Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Foimat No, 8:00-0001-F1 Rev.0| Copyright EL Alragh reservedITPNO. = 1707 Ri 6 PL. refer page $ of 65 for definition of WC, Rw, HP, W, ENGINEERS, INSPECTION & TEST PLANS __ STANDARD SPECIFICATION No. 6-82-1700 Rev eee INDIA UMITED CIVIL, STRUCTURAL & ie areeoe nl cerasreecre ARCHITECTURAL WORKS 1 WBM ROADS 4) Calibration certificate of measuring & testing equipments! instruments b) Field calibration, if'any Layout checking including Road crossings and taking initial levels Approval of source of materials Checking/testing of materials (wherever required) Filling (if any), compaction, providing cambers in sub-grade including levels Spreading metal to required thickness, line & levels, dry rolling including spreading of screening material Check for camber and levels over metalling Spreading murrum/ sand, watering and rolling Checking thickness after each layer and rectification thereof (if any) Checking quantity of aggregate by excavation of tial pits as per IRC Code INSPECTION & TEST DOCUMENTS ‘Completeness of Inspection and Test Records Foimat No, €.00-0001-F Rev. 0 we we we we we we we we we we we Page 12 of 65 Contractor KIL, Rw w HP Rw Records to be submitted Format No. Yes Format Cl Yes Format C4 Format C5 Format C3 ind Section-B (page 40 of 65) for formats Conyigh EL Al rahe reservedeNCGRERS __ INSPECTION & TEST PLANS STANDARD SPECICATION Wo REPRE SRA — "eve structurale 22-1700 Rev EERIE SORSIAERIND —_atchirecTURAL WORKS ere ITPNO.: 1708 REV 1 BLACK TOPPING (PREMIX CARPEITNG) Records to be Activity Contractor EUL submitted aoe a FOE MA NO. 1, Approval of source of materials WC Rw Format Ca 2. a) Calibration certificate of measuring & testing equipments! woo Rw Yes instruments ») Field calibration, if any WoW Format Cl 3. Surface preparation & check for camber/level we : 4, Checking/ testing of material wherever required wo W Format C5, Yes 5, Tack coat application Weel : 6. Check for premix carpeting (including thickness of carpeting) we Yes and rolling 7, Seal coat (including thickness of seal coat) wes Yes 8. Cheek for camber and levels woe S$ : 9. Check for bitumen temperature and consumption we : 10. Premix sample check test (as applicable) woo OW Yes 11, Removal of surphus earth we : 12, Berm preparation we : 13, Final Inspection we HP Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records woo Rw Yes PL. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Fermat No, €-00-000%-F 1 Rev. 0 ‘Copyright El — Al rghis reservede6lBierd a ENGNEERS __ INSPECTION & TEST PLANS a ee SNR thireD CIVIL, STRUCTURAL & ‘STANDARD SPECIFICATION No. 6-82-1700 Rev1 Ercerereelitaencrnae ARCHITECTURAL WORKS Page 14018 ITPNO. : —-1709REVI. ‘TANK PADS .. ~ ~ ~ — Records to be i Contractor KIL submitted! No Co Format No. 1. Approval of source of materials we Rw Format C4 2. Stripping the area we s : 3. a) Calibration certificate of measuring & testing equipments! we Rw Yes instruments b) Field calibration, ifany we W Format CI 4, Check for layout and marking of ground level we W Format C2 5. Check for excavation to required level, compaction of sub-grade WC w : 6. Checking/ testing of materials, we W Format C5 7. Filling selected materials in specified layers, rolling, watering we 8 e 8. Compaction tests we W Format C3 9. Check for gravel filling under annular ring with compaction and WC w Yes addition of graded filler material (as applicable) 10. Anti-corrosive layer, consolidation we s : 11. Premix carpeting on side slopes we s S 12. Preparation of “As-built drawings” we Rw Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes Pl. refer page $ of 65 for definition of WC, Rw, HP, W, $ and Section-B (page 40 of 65) for formats Format No, :00-0001-F1 Rev.0| Copyright ElL — Alright reservedGio gy ENG INSPECTION & TEST PLANS STANDARD SPECIFICATION No ARES DIANE — "CIVIL, STRUCTURAL & 6-82-1700 Rov ene teem ARCHITECTURAL WORKS peers ITP NO. : 1710 REV 1 MICRO GRADING 5 eee ee Records to be a Contractor EIL submitted) “ ee _. Format No, 1.) Calibration certificate of measuring & testing equipments) WC RW Yes instruments b) Field calibration, ffany we |W FormatCt 2. Taking initial levels we Ss Yes 3. Clearing! Removal of extra soil, debris, et, from site by co 98 Yes transportation 4, Taking final levels we ow Yes 5. Verification of gradient of ground wes : 6, Finishing of ground surface by hind compactor! Roller (AS wes ; applicable) 7. Final inspection wo HP Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records wo Rw Yes Pl, refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 8:00-000%-F Rev. 0 ‘Conyrigh Ell — Al aghis reservedsGieize’, INEERS INSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No SAD CIVIL, STRUCTURAL & 6-82-1700 Rev 1 Sera ARCHITECTURAL WORKS Page 16 0f65 ITPNO. =: 174REVI. UNDERGROUND PIPING (STEEL) (Sheet 1 of 6) Records to be =. Contractor EI submitted! pyeure eeereeeeees eee ________ Format No. A. PRIOR TO FABRICATION 1. Incoming Material i) Owners supply wo Rw Yes ii) Contractor's supply including check testing we HP Yes 2. Welding Filler Material Approval/Qualification ') Review of Manufacturer's Test Certificates other documents. WC RW Yes ii) Testing, if any woo HP Yes §) Review of proposed Procedure wo HP Yes ii) Testing we HP Yes iit) Approval of Final WPS WC fama HE Rese en Yot 4, Welder Performance Qualification Test we W Yes 4a, Contfication & approval of welders Wc heen ir eeeeee ca 5. NDT Procedure Qualification i) Review of proposed Provedure Cie 8c ii) Testing Wis a6) ii) Approval of Qualified procedure woo HP Yes 6. Preparation of sketches from General Arrangement drawings we Rw Yes 7. Joint numbering we Rw Yes Approval of colour coding scheme WC HP Sid Spee 9. Monitoring of colour coding on pipes & fittings wes Yes B. FABRICATION (SHOP & FIELD) 1. Material as per piping class (check w.r. approved colour = WCW Format Pl coding procedure) i). Fitup check — butt welds Micheal ii) Fitup check ~ branch welds we Ww it) Dimensional check te 4 Pl. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) & Section-C (page $5 of 65) for formats Format No, :00-0001-F1 Rev. 0| Copyright EL Alvighs reservedFAM BRIN INSPECTION & TEST PLANS STANDARD SPECIFICATION No. aTEEISNA Mico “avi, structural s a2-4700 Rev ee ARCHITECTURAL WORKS Pope 17 of 8 (Sheet 2 of 6) a ~ Records to be es Contractor EI. submitted’ ue ee __ _ Format No. 2. Pre-heat (if any) we Yes 3. Cheek for purity of purging/shielding Gas (if'any) we 4, Purging (if any) we s : 5. Shielding rate (if'any) we : 6. Baking of Electrodes we s Yes 7. Inter-pass cleaning & Temperature check. we Ss : 8. Visual check of completed welds - For welds with Random Radiography we W Format P2 - For welds with 100% Radiography we s Format P2 9, PTIMT we 8 Yes 10. Radiography marking (for Random Radiography) we HP Format P3 11, Radiography Interpretation we HP Format Pa HYDROSTATIC/ PNEUMATIC TESTING 1. Procedure Review we HP Yes 2. Correctness of Testing arrangements we w : 3. Calibration of Pressure Gauges we W Format Cl 4, RF, Pad testing, if any we HP : 5, Scrutiny of test packs for Mechanical & NDT Clearance wc HP Annex-l, Format PS, 6. Air/Water Flushing (preliminary) we w 5 6a. Addition of corrosion inhibitors, if required - Approval of — WC HP Yes make z quality _ Pl. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) & Section-C (page 55 of 65) for formats Format No, 8.00-0001-F1 Rev. 0| Conyight ELAN aghis veservedSSRI gy ENGINEERS, INSPECTION & TEST PLANS ES SRA CIVIL, STRUCTURAL & ARCHITECTURAL WORKS 'STANDARO SPECIFICATION No. 6-82-1700 Rev 1 (Sheet 3 of 6) as 7 ~ “Recor tobe S Activity Contractor EL, submited! oe : Format Ne. 1 Pneumatic! Hydrostatic testing Wo MP Format P6 8. Draining of water & Air drying we W Format P6 D. LAYING 1. ‘Trench excavation and level woo Ses 2. Cleaning of pipe surface we Ww - 4. Approval of wrapping/coating material manufacturers woo HP Yes 4. Approval of agency for wrapping & coating woo uP Yes 5. Sample est of coating materials in approved laboratory Wo WiRw Yes 6. Provedure qualification for wrapping & coating wom Yes 1. Applicaton of primer wes - 8. Coal tar emperatre wes : 9. Coating & wrapping wes : 10. Check Thickness of coating i applicable) oF - 11. Calibration of Holiday tester Wo HP Format i 12, Hofday testing woo HP Yes 13, Peel sat wo NP Yes Pi. reer page Sof 68 for definition of WC, Ru, HP, W, Sand Secton-B (page 40 of 65) & Setion-C (page 55 of 65) for formats Format No, 8-00-000%-F* Rev. 0| Copyright Ell — A ights reserveds. No. Activity Lifting arrangement Lowering (levels & orientation of branches) Checking of wrapping & coating for damages during lowering, their repair, Holiday Testing, ete Back filling Location, Brickwork, plaster of valve pit ‘Top cover & Finish of valve pit SYSTEM COMPLETION Tie in joints Scrutiny of test packs for system testing System testing INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records SSRZRE gy ENGINEERS, INSPECTION & TEST PLANS STANDARD SPECIFICATION No. eaten DIA LIMITED CIVIL, STRUCTURAL & 6-82-1700 Rev 1 esas es Se ee ARCHITECTURAL WORKS ener (Sheet 4 of 6) Records to be Contractor FIL submitted Format No. we s Yes we HP : we HP : we uP Yes we s Yes we : WC Annex-2.— Annex-2 we Rw Annex-1 we HP Format UG2 we Rw Yes PI. refer page 5 of 65 for definition of WC, Rw, HP, W, § and Scetion-B (page 40 of 65) & Section-C (page 55 of 65) for formats Format No, 6.00-0001-F1 Rev. 0| Copyright Ell Al aghis reservedSGifeRere ate ENGINEERS, INSPECTION & TEST PLANS eat SRN LIMITED CIVIL, STRUCTURAL & Activity ‘A. MECHANICAL COMPLETION RECORD (UG Pipi 1, Clearance for flushing & testing Ja Mechanical clearance = Conformity with drawing = Material as per Specification Ib Welding & NDT clearan terial as per Specifica « Fit-up check record Visual check of completed welds = PT/MT - Radiography = PWHT & hardness = RF pad testing 2, Flushing & Pressure testing 3. Coating & wrapping - Surface preparation = Primer application = Coating, wrapping & peel test = Holiday check 4. Laying = Trench leveling, = Lowering & checking for damages in wrapping & coating, their repait, Holiday testing, etc ~ Backfilling ARCHITECTURAL WORKS [STANDARD SPECIFICATION No. 6-82-1700 Rev 1 Page 20 0165 (Sheet 5 of 6) ANNEXURE - 1 Contractor we Rw we HP we Rw we Rw we Rw we Rw we Rw we Rw we Rw we Rw we HP we Rw we Rw we Rw we Rw we Rw we Rw we Rw PI. refer page 5 of 65 for definition of WC, Rw, HP, W and S Format No. 8-00-000%-F * Rev. 0| Gopyight Ell — Alighis reservedSRG ENGNEERS INSPECTION & TEST PLANS —_STANDARO SPECIFICATION No, sed bees QNATAiED CIVIL, STRUCTURAL & mactrelneel a neesnananes ARCHITECTURAL WORKS Pape 2t of (Sheet 6 of 6) ANNEXURE - 2 TIE-IN JOINTS CONTRACTOR BIL 1 FITUP we w 2. ROOT RUN DP we w 3. FINALRUNDP we s 4. RADIOGRAPH REVIEW we uP 5. PWHT HARDNESS we Rw 6, RF PAD TESTING we w 7, CLEANING & PRIMING we s 8. COATING, WRAPPING we s 9. PEEL TEST we HP 10, HOLIDAY TESTING we HP 11. CHECKING FOR ANY DAMAGE IN we w WRAPPING _& COATING AFTER LOWERING, THEIR REPAIR, HOLIDAY TESTING, ETC. 12, BACK FILLING we Pl, refer page 5 of 65 for definition of WC, Rw, HP, W and S Format No, 6:00-0001-F 1 Rev. 0| ‘Gopyight EL — Al Rghis reservedez ey ENGINEERS INSPECTION & TEST PLANS —_STANDARO SPECIFICATION No SBA EREGENIAUNIED — "CIVIL, STRUCTURAL & en atnat aoe ro ARCHITECTURAL WORKS eneatee ITPNO. 1741 REV 1 PLAIN CEMENT CONCRETE Records to be Contractor ETL submitted 8) Calibration certificate of measuring & testing equipments! we Rw Yes instraments| ») Field calibration, ffany wo W Format C1 Checking of layout and materials, compaction of sub -prade WoW Foxmat C2, €3,€5, C7, Mix proportion we s : Check for shutering, dowatering (as applicable) we s Yes Conereting with proper compaction we s Checking of top level of PCC wow Yes Curing we $ : INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes PI. refer page 5 of 65 for definition of WC, Rw, HP, W, S and Seetion-B (page 40 of 65) for formats Format No, €-00-000%-F1 Rev. 0 ‘Conyrigh ElL —Al nights reservedSSMAZIES gS) ENGINEERS INSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No. gar Tos ONAN UMITED CIVIL, STRUCTURAL & 6-82-1700 Rev Ghenass zeman” ARCHITECTURAL WORKS pee TTPNO. =: 1742 REVI RCC(SUB-STRUCTURE) Records to be ha EM submitted’ ee art No 1. Approval of souree of materials Wo Rw Format C4 2. Approval of agency for providing Ready Mixed Conerete(RMC), WC Rw Yes a8 applicable 3. a) Calibration certificate of measuring & testing equipments) «WC RW Yes instruments by Field calibration, ifany wo W~— Format Cl 4. Checking of layout & condition of PCCY leveling course we 8 Yes 5. Checking/ testing of materials WoW Fonnat5,C7 6, Design of mix woo WP Yes 7. Check for line & level of shuttering including its condition wos : quality and rigidity. 8. Check for sub-sil water & dewatering arrangement, if any wow Yes 9. Placing of reinforcement & covers to reinforcement wes - 10. Check for Inserts, Anchor bolts and pipe sleeves, pockets, wow Yes dowels, ete 11. Pour Card Wo HP Fonmat 8,9 12. Quality records of RMC like Delivery Ticket Information woo Rw Yes 13. Check for obstacles encountered (Electrical conduits, pipelines, WES Yes etc) 14, Conereting testing, compaction & finishing wow Yes 15. Casting of cubes woo Ww : 16. Curing wes : 17, Testing of cubes we W Format cio 18. Removal of shuttering wes : 19. Check for water tightness, rendering, if any wes - 20. Preparation of As-built drawings we Rw Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records woo Rw Yes Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, €-00-000%-F* Rev. 0 Gonyrigh EL Al rights reservedeS ORAM owt stmucrurate egat00 nev ere ewan nee ARCHITECTURAL WORKS Page 24 of 65 ITPNO. =: 1743 REVI RCC (SUPER-STRUCTURE) a ene “Records to be Na Activity Contractor ELL submitted _ a ______ Format No. 1. Approval of source of materials we Rw Format C4 2. Approval of agency for providing Ready Mixed Conerete (RMC), WC Rw Yes as applicable 3. a) Calibration certificate of measuring & testing equipments! we Rw Yes by Pel ealiration if any WoW Fomat ct 4. Checking of layout we s Yes 5. Checking/ testing of materials, we W Format C5, €7 6. Design of mix we up Yes 7. Check for line & level of shuttering and scaffolding! vertical we s : bracing including hoisting arrangements 8, Placing of reinforcement & covers to reinforcement we s : 9. Check for inserts, bolts, pipe sleeves, MS rungs, concealed we s Yes electrical conduits, fan hooks, dowels, et. including welding if 10. Check for pocket openings we ow . 11. Check for expansion joints, if any we s 7 12. Check for water stops, slopes, stoppers, if any we s 7 13. Pour Card we HP Format C8, C9 14. Quality Records of RMC like Delivery Ticket Information we Rw Yes 15. Conereting, testing, compaction & finishing we w Yes 16. Casting of cubes we w : 17. Curing we s : 18, Testing of cubes we W Format C10 19. Removal of formwork/ stayings we s - 20. Verification of dimensions viz AFC drawings and tolerances we s Yes 21. Check for water tightness, rendering, ifany we s - 22, Preparation of As built drawings we Rw Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes PI. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 6:00:0001-F1 Rev. 0 ‘Copyright EIL Alright reserveds. No. 1 2, SRT fy ENGINEERS INSPECTION & TEST PLANS gear TEENA UMITED CIVIL, STRUCTURAL & ene ent ana ARCHITECTURAL WORKS ITPNO.: 1744 REV 1 RCC (CRITICAL STRUCTURES) STANDARD SPECIFICATION No. 6-82-1700 Rov Page 25 of 65 Like Technological structures, Water retaining structures, Rotating eqpt. Foundations, Cooling towers, Chimney Approval of source of materials Approval of agency for providing Ready Mixed Concrete (RMC), as applicable 4) Calibration cetficate of measuring & testing equipments! instruments ') Field calibration, if any Checking of layout CChecking/ testing of materials Soil strata below PCC Design of mix ‘Check for line & level of shuttering and scaffolding/ vertical bracing. including hoisting arrangements, shoring & strutting Placing of reinforcement & covers to reinforcement Check for inserts, anchor bots, pipe sleeves, MS rungs, concealed electrical conduits fan hooks, dowels, et. including welding if any Check for pockets openings Separation & construction joints, if any Check for water stops, slopes, stoppers, ifany Detaied work plan inching equipment, manpower & other resources Pour Card Quality records of RMC like Delivery Ticket Information Concreting, testing, compaction & finishing Casting of cubes Curing Testing of eubes Removal of formwork! sayings Verification of dimensions viz. AFC drawing & tolerances CCheck for water tightness, rendering, ifany Preparation of As built drawings INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records Contractor ELL we we we we we we we we we we we we we we we we we we we we we we we we we we w s Zo Rw “Records to be submitted! Format No. Format C4 Yes Yes Format CL Yes Format C3, C7 Yes Yes Format C8, C9 Yes Yes Format C10 Yes Yes Yes Pl, refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 6:00-0001-F1 Rev. 0| Copyright EL Alvighs reservedSes BNGNERS INSPECTION & TEST PLANS STANDARD SPECIFICATION No, gear Aire CIVIL, STRUCTURAL & 6-82-1700 Rev ena tee ane nee ARCHITECTURAL WORKS pee oatae ITPNO. 1745 REVI. RCC FLOORING/PAVEMENT Activity Contractor Approval of source of materials we Approval of agency for providing Ready Mixed Conerete we (RMO), as applicable a) Calibration certificate of measuring & testing equipments! we instruments b) Field calibration, ifany we Layout checking/ excavation of all new foundations we Checking! testing of materials we Mix proportiowDesign Mix we Check for proper back flling/compaction/ completion of sub - we Structure works ‘Check for proper arrangements for vacuum dewatering flooring WC including all accessories as per specification (as applicable) Check for edges of shuttering, alternate panels we Check for slopes, thickness of flooring, we Check for Shuttering, placing of reinforcement (if any) we Check for expansion joints/ Construction joints we Cheek for concealed pipe embedment, earthing, if any we Check for dividing strips, ifany we Pour Card we ‘Quality records of RMC like Delivery Ticket Information, as we applicable Concreting, testing, finishing, test cubes, we Checking for line, levels, slopes, joints, thickness of flooring we viz. AFC drawings Caring we Grinding & polishing, if applicable we Testing of concrete cubes (as applicable) we Testing of vacuum dewatering flooring (as applicable) we Preparation of “As Built Drawings” including underground we facilities if any INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we ELL Rw Rw Yes Rw Yes W Format Cl s Yes S Format C5, C7 w Yes S Format C3 Yes w . s - s . s 5 s . s . s HP Format C8, C9 Rw Yes w Yes s - s : W Format C10 WiRw Yes Rw Yes Rw Yes Pl, refer page S of 65 for definition of WC, Rw, HP, W, $ and Section-B (page 40 of 65) for formats Format No, 800-0001-F1 Rev. 0 ‘Copyright El Tighe veservedSSRI a ENGINE INSPECTION & TEST PLANS STANDARD SPECIFICATION No. PETES NAR “cit, structurale eaz.t00 Rev SN hanes ARCHITECTURAL WORKS peed ITPNO. : 1746 REV 1 BRICK MASONRY “Records to be Activity Contractor EI. 1. a) Calibration certificate of measuring & testing equipments’ = WE RW Yes by Fil eabraton, ifany Wo |W Format C1 2. Checking! testing of bricks we W Format C1 3. Cleaning of surface we s 7 4, Wetting of bricks we s 7 5. Cement mortar proportion we s : 6. Staging & scaffolding we s = 7. Hacking of concrete surface we s 8. Cheek for bondiclosers, thickness of joints we s 9. Cheek for Line, level & plumb wow 10. Raking out joints, keys in brick work, ifany we 11, Check for RCC bonds/Reinforcemen/PCC flooring, incaseof = « WCW - partition brick work 12, Embedment of fixtures we s : 13. Curing we s 5 14, Preparation of ‘As Built’ Drawings we Rw Yes INSPECTION & TY DOCUMENTS. Completeness of Inspection and Test Records we Rw Yes PI. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 8-00-000%-F4 Rev. 0 ‘Gonyright EL A rights reservedINSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No. CIVIL, STRUCTURAL & 6-82-1700 Rev 1 ARCHITECTURAL WORKS Pays 280168 : 147 REVI STRUCTURE STEEL’ Records to be Activity Contractor EIL submitted _ Format No. ‘RBRE- FABRICATION ACTIVITIES 1.) Caltrain cerifeat of measuring esting guipmen woo kw Yes ») Field ealitration, iy We |W Fonat Ct 2. Checking ofsructural tee! atrial supplied bythe Contactor wo WR Yes Manufacturers test ceifiates testing (as apples) 3, Welling Filler material approval goaifeation 2) Manufacturing tes cenit documents woo Rw Yes ) Tesing,fany wow Yes 4 WPS/POR we wW Ye 5. Welders performance guaifcation we ow Yes 6, Layout checking wes Yes 7. Welding equipment and accessories Wl ee : 8. Preparation and approval of Fabrication drawings wow Yes B FABRICATION ACTIVITIES 1 Ensure mitra as per design dawing WoW onmat C12 2 Check staightness and non-varping of members wo S$ Formtci2 3 Dimensional and fitup check including provision of slopes for we S$ Fonmatci2 deflection wherever required Visual check for welding WoW Forman 12 Grinding including sutice preparation for painting and applicaionof «WES Format C12 6 Checking pain as per specs, shelf test entfeats, te wo sw Yes 7 Ensure applition of spect paint, psintng thickness, et WoW Format 12 © FIELD ERECTION ACTIVITIES 1 Ling rangement incling est certs fling eles Wo SRW Yes 2 Correctness of location and ft up checks we |S Foxmatci2 3 Orientation of bracing ues Wa) - 4 Alignment & levels wo SFoxmaeci2 5 Check for field welding fans) we WW Formatc12 6 Growing wo S$ Formatci2 7 Check for finishing os of pint, overal thickness of paint ec WW Format C12 8 Preparation of Ashu drawings oo INSPECTION & TEST DOCUMENTS Completeness of Inspootion and Test Records woo kw Yes Pl. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 8-00-0001-F' ev. 0 Conyight EL —Al rights reserved15 16 7 sedi bebs SNUANIED INSPECTION & TEST PLANS, CIVIL, STRUCTURAL & ARCHITECTURAL WORKS 1748 REV 1 CAST IN SITU/DRIVEN PILES Approval for source of materials ‘Approval of agency for providing Ready Mixed Concrete (RMC), if applicable a) Calibration certificate of measuring & testing equipments! instruments b) Field calibration, if any Checking of layout and ground level Checking/ testing of materials Design of mix Driving of piles & check for set point Check for depth of bore and lowering of cage measuring ‘Check for cage reinforcement, its length, overlaps Pour Card Quality records of RMC like Delivery Ticket Information, if applicable Conereting, testing Casting of cubes/Testing Check for cut off level of concreting & quantity of concrete poured Lifting of casing pipe Pile load tests (lateral/vertical/eyeliepull out) ‘Submission of pile load test report INSPECTION & TEST DOCUMENTS. Completeness of Inspection and Test Records [STANDARD SPECIFICATION No, 6-82-1700 Rev Page 29 of 85 Records to be Contractor EIL submitted _ _Format No. we Rw Format C4 we Rw Yes we Rw Yes we W Format Cl we w Yes we W Format C5, C7 we uP Yes we s : we s - we w we HP Format C8, C9 we Rw Yes we w Yes we W Format C10 we s Yes we s we w Yes we Rw Yes we Rw Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, $ and Section-B (page 40 of 65) for formats Format No. 6-00:0001-F1 Rev. 0| Conjnahi EL — Al rghte reservedCIVIL, STRUCTURAL & — ARCHITECTURAL WORKS SEAT NINERS INSPECTION & TEST PLANS ar) TE ONA ‘UMITED ITPNO.: 1771 REV 1 ANTITERMITE TREATMENT Activity Checking’ testing of material & spraying devices including personal protective equipments like facemask, gloves, shoes, ate. Preparation of surface for taking dosage of emulsion by ramming of each layer of soil by roding the earth at specified intervals Backfilling and compaction in specified layers along with application of emulsifier along the sides of masonry & RCC structures Compaction of top surface for taking dosage of emulsifier by roding the earth at specified intervals for the entire floor area before concreting Check for consumption of emulsifier utilized INSPECTION & T T DOCUMENTS, Completeness of Inspection and Test Records Contractor we we we we we we 'STANDARO SPECIFICATION No, 6-82-1700 Rev 1 Page 30 of 65 EIL, HP w Records to be submitted Format No._ Yes Format C3 Yes PI. refer page $ of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No. 8-00-0001-F1 Rev. 0 Copyright EL Alright reserved122 fy ENGINEERS. INSPECTION & TEST PLANS STANDARD SPECIFICATION No. sar INDIA LIMITED CIVIL, STRUCTURAL & 6-82-1700 Rev ioesetene i iceeanearaena ARCHITECTURAL WORKS eee Page 31 of TTPNO, =: 1772 REVI. PLASTERING s. a Contractor 1. Calibration of testing equipments we 2. Checking/ testing of materials we 3. Cheek for completeness of all hidden jobs like piping, we conduiting, ete. 4. Check for grading of sand, Mix proportion we 5. Sample preparation for finish and its approval we 6. Neeru application on plaster (as applicable) we 7. Hacking and cleaning the surface, removing loose particles, we wetting the surface 8. Checking of plaster thickness, plumb & even surface we 9. Check for grooves, openings, rounding off the comers, we hollowness in plaster 10. Curing we INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, En. Records to be submitted! Format No. Format C1 Format C5, C7 Yes / S and Section-B (page 40 of 65) for formats Format No. :00-0001-F1 Rev. 0 Copyright EiL ~ Alighis reseedSSR ENGINEERS, INSPECTION & TEST PLANS me SNA UMITED, CIVIL, STRUCTURAL & ieee Nl eeesemeee ARCHITECTURAL WORKS ITPNO. : 1773 REV 1 DOORS, WINDOWS & VENTILATORS Ea Activity Contractor 1. a) Calibration cetfcate of measuring & testing equipments WC b) Field calibration, ifany we 2. Checking of sample, material, anodizing (as applicable) we 3. Check for ssotions & dimensions we 4. Check for lin, level & plumb we 5. Check for section joinery details we 6. Grouting with lugs! dash fasteners we 7. Check fr fixtures & fitings including their approval ss we applicable S. Check for thickness & type of lazing we 9. Check for rubber gasket we 10, Brandl shade of paints, no, of coats including surface we preparation 11, Final inspection we INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we [STANDARD SPECIFICATION No, 6-82-1700 Rev1 Page $2 of En. Rw w WiRw w HP Rw Records to be submitted Format No. Yes Format Cl Yes Yes Yes Yes Yes Yes Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, 8.00-0001-F1 Rev. 0 ‘Copyright EL — A rights reservedENGNERS: INSPECTION & TEST PLANS _ STANDARO SPECIFICATION No. ates SRA CIVIL, STRUCTURAL & 6-82-1700 Rev 1 Nasa cna nar ARCHITECTURAL WORKS ITPNO. : 1774 REV 1 PAINTING (BUILDING WORKS) & Activity Contractor BIL 1. Complain of sufi reparation wes 2 Checking ofmaterial Manufacturer tet contents = WC WIR (were reaute) 3. Confimton of colo, sade & brand we Rw 4. Check fr mube of oats and hikes we ww 5. Caring ifany wes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw PI. refer page 5 of 65 for definition of WC, Rw, HP, W and S Page 33 of 5 Records to be submitted! Format No. Yes Yes Yes Format No, 8.00-0001-F7 Rev. 0 ‘Cong El. ~ Al ghis reserved121e ENCINEERS. INSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No. eats INDIA UMITED CIVIL, STRUCTURAL & 6-82-1700 Rev anaes teeanamere ARCHITECTURAL WORKS Page 34 of 68 ITPNO.: 1775 REV I SANITARY FITTINGS ~ Records to be xe Acti a ee 1. Checking of material (approved vendor) we ne Yes 2. Checking/Testing of sample (as applicable) we WiRW Yes 3. Check completeness of finishing works wert line level & WC w ; position 4, Check proper fixing ofthe sanitary fittings w give we s : aesthetic appeal 5. Check for leakage we w - INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes PL, refer page S of 65 for definition of WC, Rw, HP, W and $ Format No, 8:00:0001-F1 Rev. 0 Capyrght EL Alrighis reservedeee am INGNEIRS, INSPECTION TEST PLANS _STANDAKO SrEcrcaTION Ns aE SNI Rie “cwvit, sreuctuRAL& Gen AERIS SNTRIEP —__apcuitectuRAL WORKS 2700 Re ITP NO. 7 1776 REV 1 WATER PROOFING (ROOF) Records to be fo Activity Contractor EN submitted! : Porat NO 1, Approval of source of materials WC Rw Format C4 2, a) Calibration certificate of measuring & testing equipments! we Rw Yes instruments b) Field calibration, ifany we W Format C1 3. Checking! testing of construction materials (as applicable) we W_ Format C5, C7 4. Surface preparation for screeding/ water proof plastering we s 5. Mix proportion, thickness of sereeding/ plastering & slope we s Yes towards rain water pipes 6, Formation of groove at specified height on parapet wall we s : 7. Checking of water proofing material, no, of coats, application wo HP Yes procedure and consumption. 8, Termination of material in groove on vertical plane we s _ 9, Check for hollowness, bubbles in water proofing, if any we s 7 10. Conducting a sample of water proofing test by flooding the area = WC w Yes for specified interval (as applicable) 11, Cleaning of surface we s : 12, Submission of Guarantee in the requisite Performa we Rw Yes INSPECTION & TEST DOCUMENTS. Completeness of Inspection and Test Records we Rw Yes Pl. refer page 5 of 65 for definition of WC, Rw, HP, W, S and Section-B (page 40 of 65) for formats Format No, £:00-0001-F Rev. 0 ‘Copyight EL Al rights reservedexCHETRs INSPECTION 2 TEST PLANS —sTAUDARD SPECICATION, eet @NM Ri "cw, structurare oo ciecassaMiecncens ARCHITECTURAL WORKS ave ITPNO. : 1777 REV 1 FALSE FLOORING AND FALSE CEILING Records to be Contractor EIL submitted Nn a Format No. FLOORING 1, Manufacturers’ Test Certificates we Rw Yes 2. Checking/ Testing of material we WiRw Yes 3. Cleaning base floor we s 4. Ensure painting of base floor with Polyurethane based we w Yes paint (as specified) 5. Check for installation of grid framework and flooring we material as per specification 6. Cheek for proper line, level & layout we w : FALSE CEILING 1. Manufacturers’ Test Certificates we Rw Yes 2. Checking/ Testing of material we WIRw Yes 3. Check for fixing of grid framework and ceiling material == WC s : as per specification 4. Check for proper line, level & cut-outs we w - 5. Surface preparation and painting of ceiling material we Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes PI. refer page 5 of 65 for definition of WC, Rw, HP, W and S Format No, €-00-0001-F1 Rev. 0 Copyright EL Alvighl reservedENGNERS INSPECTION & TEST PLANS _ STANDARD SPECIFICATION No. eats SNA — “wi structunace 42.1700 Rev erneremet tena atrarere ARCHITECTURAL WORKS Page 37 of 8 ITPNO. 1778 REV 1 UNDER-DECK INSULATION Records to be = city Conroe BML, abel : oe a - Format No. 1. Checking/ Testing of materials including density woo ooP Yes 2. Checking/Testing of adhesive, fasteners for anchorage wo Wkhw Yes 3. Fixing of scaffolding ladders, platforms we s : 4. Fixing of under-deck insulation with adh we s - 5. Fixing of dash fasteners at defined spacing we s - 6. Check for proper finishing we w . 2, Final inspection wou Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records wo Rw Yes PL. refer page 5 of 65 for definition of W Format No, 8.00-0001-F1 Rev. 0 ‘Conyright Ell — Al ighis reservedSRG fy ENONEERS INSPECTION & TEST PLANS STANDARD SPECIFICATION No sates NINN — "cw, staucrurat e Saenretltenl Aetna mtr ARCHITECTURAL WORKS Page 38 of 65 ITPNO.: 1779 REV 1 ROOFING ACCESSORIES Records to be Activity Contractor EI submitted’ ease see taeda etait iret iz Format No. 1. Checking/ Testing of material including Manufacturers test. = WC w Yes certificates, anodizing (as applicable) 2. Ensure proper sequence of sheeting we w 3. Check for mitring, overhang, laps, ete. we s : 4. Slopes line, level of sheets, barge boards, ridges & gutters, we s - ‘over hang of sheets 5. Bolling by drilling only, length of bolts, nos., and type of we s washers 6. Check for slopes of rain gutters, down take pipes, north we s - lighting curves! supports for gutters 7. Check for leakage/ passing of light we w 8. Final inspection we w Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records we Rw Yes PL refer page 5 of 65 for definition of WC, Rw, HP, W and $ Format No. 6-00-000%-F1 Rev. 0 ‘Copyright EL — Al rghis reservedSR fy ENCINEERS INSPECTION & TEST PLANS STANDARD SPECIFICATION No. gedieebe @NTAtRIED — "CWI, STRUCTURAL & easton neat SS renown ARCHITECTURAL WORKS Page 39 of 65 ITPNO.: 1799 REV 1 LIGHTING WORKS FOR NON PLANT BUILDINGS Records to be s Contractor EH submitted No _ oe a Format No. 1. Preparation of detailed conduit layout digeram asperthe == WC Rw Yes approved electrial drawing 2, Providing GUPVC sleeves in columns/beams at identified = WC S - locations to facilitate laying of conduit on later date 3. Ensure conduit & accessory materials are inspected at site we Yes before using 4, Ensure thatthe conduit is lid inline with execution wos - drawings & provide pull-wires as per requirement 5. Check corectness of drop/JB locations wes : 6, Check threaded joints are proper wos 7. Ensure all JB/Fan box are properly stuffed with ute wes : 8 Ensure conduits are properly tied to reinforcement barsto = « WES - prevent floating during concrete 9, Ensure proper supporting of conduit lengths wherever wes : required 10. Ensure adequate chasing depth for conduit portion coming © WC S inside brick walls 1. Cheek workmanship towards joints and presence of any wes : foreign material inside the conduits 12. Ensure wiring material is inspected at site before use wes Yes 13, Ensure correctness of lighting wie size and no, of wires as WC S - per the drawing in each conduit portion 14, Preparation of "As Built" drgs. wo Rw ‘Yes INSPECTION & TEST DOCUMENTS Completeness of Inspection and Test Records woo Rw Yes Pi, refer page 5 of 6S for definition of WC, Rw, HP, W and S Format No, €-00-000%-F1 Rev. 0 Copyright EL Aivights resendSoi zey a ENGINEERS. INSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No. ate SAWN — “civit, sreucrurat & 2.1700 Rent — oes uae wees, ARCHITECTURAL WORKS Page 40 of 65 SECTION - B Format No, 6:00-0001-F1 Rev. 0 Copyright EL Allighia reservedINSPECTION & TEST PLANS _ STANDARD SPECIFICATION No. CIVIL, STRUCTURAL & 6-82-1700 Rev1 ARCHITECTURAL WORKS Page 41 of 5, FORMATS FOR CIVIL, STRUCTURAL & ARCHITECTURAL WORKS Format No, -00-000%-F# Rev. 0| Gonvright Ell Al rghis reservedEXGNERS INSPECTION & TEST PLANS STANDARD SPECIFICATION Wo. eaters! IN UMITED. CIVIL, STRUCTURAL & 6-82-1700 Rev Sirewiniet ST sicerem ARCHITECTURAL WORKS maaan CONTENTS. S. DESCRIPTION FORMA NO. NO. FORMATS FOR CIVIL, STRUCTURAL & ARCHITECTURAL WORKS | Record of calibration of Measiring/ Testing CiRev.t | 06102006 [43 ___| equipments — 2._| Surveying and Layout record GRevt_| 06.10.2006 | “44 3. | Test report for determination of dry density & | C3 Rev.1 | 06.10.2006 [45 moisture content of sand/soit &_[ Record of approval of source(s) for agaregaies | _C4Rev.1__| 06.10.3006 5._| Sieve analysis report, C5 Rev.1_| 06.10.2006; 6._| Underground piping ~ text repor (RCCICD) C6 Rev.1 | 06.10.2006 7._[ Cement testing result report C7Rev.1 | 06.10.2006 | 8.__[ Pour eard (I~ Programme of concreting CB Rev.1 | 06.10.2006 9._| Pour eard (I) - Observation during concreting | C9 Rev.! | 06.10.2006 TO. | Crushing strength testing results of conerete [CIO Rev. | 06.10.3006 | eubes Ti, | Water absorption, crushing sirength & Cir Revt [06.10.2006 [53 efflorescence testing results of bricks T2_| Structural fabrication & erection sheet | C12 Reval | 06.10.2006 | 54 __| SECTION € - _ FORMATS FOR UNDERGROUND PIPING WORKS 36 Format No, -00-0001-F1 Rev. 0 “Conyight EL ~ Al Aghis reservedporsou suSu ny ~ 713 WEUKdo9) (04941 1 3+4000-00-8 "ON UWS “ipo ay md, Segond wong, SpnosoueU Say Huipron ssn empensdure Siaprooay asso4g jamerodaiay Supe Ful peur Taina edu YoU A AEE SUTIDE AA BUNSDY. [SIOATUTY sot AEPHOH. ino MOS FOGTED TLD, some ia Fe SIS ‘Saye Bunsar aan, ue WIM. ‘Soe eg “Has 58019 Sey ouTaTaSEST AIG “tra | soe wu aed fa oN oN smureddypuoudinbg jo suey | “ON — samy wonesqiea | pareaqnes | awoyney | pow Same meee cee |S ‘voy sou rosea = ox ot oa SINAIAINOT ONILST.LONRIASVAW JO NOLLVUIG1Y9 40 CUODTA TARE ID “ON LVIWUOd ro eenenmoy germs b nee OOLI-28-9 “ON NoUWwolsIaads GEvaNYIS ‘SHYOM WHNLOALIHOUY 2 WYNLOMALS “WALD SNVId 1831 8 NOWLOSdSNI oRNNe REINSPECTION & TEST PLANS STANDARD SPECIFICATION No. SHIRT MS ENGNEERS, ERLE ic SMESTINCTUNAL ORTON Re FORMAT NO. : C2REV1 SURVEYING AND LAYOUT RECORD Name of Work 1, Reference Drawing 2. Reference Grid Pillars 3. Reference Bench Mark/Reduced Level 4. Co-ordinates 5. Reduced Level 6. Closing error, if any Layout Sketch (CONTRACTOR) (aI) (CLIENT) Date Format No, 8-00-0001-F1 Rev. 0 (Copyright Ell — All ights reservedporsosar situ ny "ia wOuhdoo ("AB | L000-00-8 “ON eos awa (aa) (CXOLIVALNOD) (4OuVHO-NFAV VAS CAUSAL) ~ % Go) KaRED STOR MATES | —T % woRSe69 Jo 5819p IANO, _ 4 % woHedwo; jo DaioqT 39 /F TRE OH LOAF SOR CATING = PG aaah seoorxPAAPM— MAN) =| Pa TRIP Haye ap eUeS OTM ue ‘yp a[gUHES TATION SMT AEM = WW) = AT uBR TOS Pa Jo AST i Ey SE ON E t t a aa) FuBTTOS BRIO TA, Come IOUS TA ae HESTIOS Tom JO TA pIHOLT FOAL 9 Sie aay, ci z 1 “ON sym "SON WOE operat s ON PT WoHRDOT pom JO SHEN sonseno.) wot) ON gor yoalong ‘TOS/GNVS JO LNALNOD TAALSIOW ¥ ALISNAG AUG AO NOLLWNINUALAG HOd LUOdAA LSA TAGY € “ON LVINNOA Faroe SOM IvanOSUFoe, Sinn ee bnew 00LH-28-9 BTVENLOMALS “AID GIN ase ‘ON NOMLWOIsIOadS GUVaNYIS SNV1d 1841 ® NOLLO3dSNIINSPECTION & TEST PLANS _ STANDARD SPECIFICATION No. Steel @ngnes, "tm structunace ana anes ARCHITECTURAL WORKS ees FORMAT NO. : C4REV1 RECORD OF APPROVAL OF SOURCE(S) FOR AGGREGATES re ob No rien Contactor ‘Name of Work 1. Referee 2 Matra 3. Location of Source eet cna pom ce See 3) Colour * Shape ounded/egular 3) Tone: Giossy/Smooth Granule 6. Teas conducted at 1. Code of Conformance 182383 $8. TestReport Reviewed + Satsfactoy/Un satisfactory 9. Remarks ee ee sien ee 10, Explanation if any re 2) Reviewed Test Reports 3) Requen of contactor avilable comm ERS APPROVED i) EIL Chew Signature of the contractor Date Place Fermat No, 8:00-0001-F1 Rev. 0 Copyright Ell — Al ights reservedponsasar say ny —"a w6ufdog (0-n94 Ls-Lono-00-8 ON 1eWOS a) (QOLDVULNOD) (3D4VHO-N-EVVAS LS Toe ive 7 C = ae aus 29220} waOp uO 204 29) nop uRIO 20% prod 409 Buquanigs) uWe'E | t t - ales t ae ‘ig ig, aust aye aes 30-194 AABN GVOWALVDIADOV ASUVOI TeREST BEA) a ue suo ssouout | Buyssea 9% pawreing sBeuaaiog | (Ww) paureiay wusien | 9216 2915 SLVOMODV cuayen adres yoru uo 212 waxes ayes jo open, Hom 30 SHEN ON gor LYOATA SISA TVNY AIS T Ada So ee aens ‘SRIOM WNLOSLIHOVY 1 ney oozi-ze-9 BTWUNLONALS “UAID “oN NoUVolsIoads GUVONVIS: SNVId 1831 9 NOLLO3ESNIiv 0°r0y 1 1000-008 ON ewes ona ANarTD aa YOLOVALNOD Aue yoyeuy 11 Sunsayjoowa “OL poronpuoy (s) Is, 6 syomepjoodky 8 wae dig Jo bq 9 uonvoyisdgs *¢ waskg yadigjoodk, => uoneufisog our] *f wonesoy Bumwesg s00m93y | HOM JO HEN sorpet0) arid on aor rpoforg, (CQ/OOW LAOATA LSAL-ONIdId GNAOUOUTGNA TATH9D =} ‘ON.LVWHOT To wT Gmomaenay cerca van ore Secon digitiesae= ‘ON NoWLWoIsIoads GuvaNVIS SNV1d 1S ¥ NOLOZdSNIINSPECTION & TEST PLANS _ STANDARD SPECIFICATION No. -NGINEERS- gRurtetlee (AUMITED. CIVIL, STRUCTURAL & 6-82-1700 Rev SHS Rie OM STRUCTURAL 8 2-100 Re FORMA i CTREV1 ee os Client Contractor ee Brand of Cement S Consignment No. See Se Room Temperature A. CON! Trial % of Water Reading Consistency Remarks (em) Added Indicator t (em) (om) 7 - | B.__ SETTING TIME, Trial | Weot | Weof [WiC] Time | Takia Setting | Remark No. ‘Cement. Water | Ratio Recorded Recorded Set Time (em) | Added When Atset | (gm) Water: _ Added | — [TriatNo. | Wiof Cement Retained on % Retained Remarks Sample Used | 90 wIS sieve D. _ COMPRESSIVE STRENTH Cube Size: _7.06X7.06X7.06 om [ Mix Date of Age of ‘Crushing ‘Crushing | Crashing Remarks No. | Proportion Specimen | Surface Load | Strength ae Area (Cm') (Ke) | (KgiCm') | (TESTED BY )/LAB-IN-CHARGE (CONTRACTOR ) (EIL) Date Format No. 8-00-0001-F1 Rev. 0 Copyright EL Allighis reservedei BSR INSPECTION & TEST PLANS: STANDARD SPECIFICATION No, CIVIL, STRUCTURAL & 6-82-1700 Rev Sarre cian nae ARCHITECTURAL WORKS Page 50 of 65 FORMAT NO. C8REVI POUR CARD-I (PROGRAMME OF CONCRETING) ‘Contractor : ‘Name of work = Reference document ‘Type of structure Levels From Location To Grade of conoretel Approved Design Mix Brand name, Grade and Consignment no. of cement Estimated volume of concrete (Quantiy of cement required ‘Reinforcement checking details Dia. engin a)_Laps b)_ Separators ©) Chairs @)_Any other Remarks 5. | Pre pour inspection details ‘Checked NA ‘a)_Survey/ Layout 'b) Sub soil compaction ‘c) Completion of underground works <) Cleanliness ) Cover to reinforcement )_Anchor bolts, g) Sleeves! pockets h)_ Water stops ji) Formwork, ‘))_ Slopes: ik) Construction’ Expansion joints 1) “Admixtures: m) Any other Remarks 10. | Clearance for Electrical’ Mechanical works required/ not required Electrical ‘Mechanical TI, | The above structure is finally inspected on a satisfactory for concreting. Remarks, ifany (Contractor) (5) Name Name Designation Designation Date Date AMPM ‘and found not found (Client Owner) ‘Name Designation Date Format No, 8-00-0001-F ev. 0 ‘Copyright Ell —Allrghis reservedete SRR Bio INSPECTION & TEST PLANS, CIVIL, STRUCTURAL & [STANDARD SPECIFICATION No. 6-82-1700 Rev isaac ARCHITECTURAL WORKS Page 61 of 6s FORMATNO. =: C9REVI POUR CARD-II (OBSERVATIONS DURING CONCRETING) Contractor Glen ‘Name of work 7 T. | a) Quality of coarse agaregates Satisfactory Not satisfactory ») Quality of fine ageregates Satisfactory] Not satisactory ©) Bulkage of sand taken into account Yes No Z| Quality of water ~ Satistactory Not satisfactory 3._| Machinery mobilization Nos Stand by a) Mixture machine 1b) Ready mixed concrete dumpers ¢)_ Vibrators ) Pumps i e)_Hoisis | Pour stan time AMPM ; Date S_| Slump 6._ | WiC Ratio &.| Type of weather Normal Abnormal Details of abnormality (Precautions taken for 40°C, rainy season) TO, | Number of cubes taken TH. | Quantity of eoncrete poured 12. | Pour completion time AMM; Date 15. | Curing method “Traditional Curing compound Blankets foils’ gunny bags Others (specify) T4_| Period for removal of form work —_ 15. | Any defects) observed during concreting (Contractor) (ely Name Name Designation Designation Date Date (Client! Owner) Name Designation Date Fo rat No. 6-00-0001 Rev. 0 Copynght EL ~ Al igh reservedpanoser su6y iy ~"13 WEuKdoo ("898 | 3+L000-00-8 ON euMog ona OLIVULNOD (aouvHo-NFavVAa aaisaD) (cojdues Bun] 123) ys pss pu (891 Runanpu0> 10} s6He'S 2 84S 2>uEULIE;LOD Jo 9p p20} 218 poo Ut poyos 99 PINE SUL "WAION Aap Ho waNN 9.UH 99 TU TEUSUoRESG AIPA ALON jor wD usa] Gy | tay |axaxD | suiaeny co) (wit) tiduang | peoy | anny | pug jo pasasqg | wondaosay | spa seu pod | suey | oN syrewoy | Sumysnay | smysnay | smysnay | 22s sousos2u01NN | 49TEAL IO % | 39M JO-FNN aso jora | oud | “s Hoy Jo 94EN, so1sestt0) W119 ON af rwolotd syonid JO SLINSAY ONILSAL IINIISAYO TAA ¥ HLONTULS ONTASAAD ‘NOLLANOSAV YALVA\ “TVNOISNAINIG TATYTID +} ‘ON LVINUOd s910 os oe tomawnanen ‘SRIOM WHNLOALIHOBY remanent AOU OOLL-28-9 AUNT VION @ Soe tees bow oozt-2 2 WUNLONALS “WAI EN @ caus ‘ON NOLLWOLsIOadS GUVONVIS SNV1d 1831 ? NOLOZdSNIporsasar stu ny ~113 WUKAOS) (0834 1 3+1000-00-9 ON emo (XOL2VaLNOD) MOWHO-NIAVIAAG GaISaL) (ma) | (md) | (urd) ow | vou | Bune quo | @p | Gu) | avy | eang | sang | Ha | | SunFeD | Garens | pry | say | um | go | a0 (6p) oN syieuoy | tuys | frysmay | aoe | a | aw | toa | sqngsosuoruoma | 38y joa aan amasdy Jo 2215 3H ony Sia aoung 30 ad srasou09 Jo 9pe19 Hoy Jo 20eN aopenuol wey on aor roofosg S949 ALAADNOD AO SLTNSAY ONILSAL HLONTALS ONTHSAAD TATA OTD : “ON LVWHOT oP es ober SHYOM WHNLOSLIHOEY Saat Lao o0z-z8-9 GINYT VGN ap S008 ass ‘2 TWaNLONUs “IAI NONI wanes “ON NolLvotsoads GUVONVIS SNV1d 1841 ¥ NOLLOZdSNIueAdog (0x94 2 L000-00-8 ON eu04 rep EH aumeusis soroenwes : wo.) jonmnsouggy [ara | 05 [a [ wo | 14. | w09 “wa we ym vi Poets pumnty Supp doug | ana dous oN.A°A +: poutige Someta NOK] spupssiemprong 0820] oD yom 3 2uN soysen00y ww2H ox aor 5 won LAaHS NOLLOTAA ¥ NOLLVORIAVd TANLIAALS: TAaN TID : “ON LVWHOS yao ourero SE SGT iN gy SBS ‘SUEINDNG "Se bares “oN NoUvoIsIoaas GUVGNYLS SNVId 1831 ¥ NOWLOAdSNISifter’, INSPECTION & TEST PLANS _ STANDARD SPECIFICATION No. sed bees SNA TNTED CIVIL, STRUCTURAL & 6-82-1700 Rev 1 erie ARCHITECTURAL WORKS Pisce SECTION - C Format No, 8-00-0001-F1 Rev. 0 (Copyright EIL ~All rghis reservedsabes GONE INSPECTION & TEST PLANS —_ STANDARD SPECIFICATION No. gear, INDIA UMITED CIVIL, STRUCTURAL & 6-82-1700 Rev1 ARCHITECTURAL WORKS paventian FORMATS FOR UNDERGROUND PIPING WORKS Format No, 6-00-0001 Rev. 0 Copyright EL Alvighis reservedENGI INSPECTION & TEST PLANS STANDARD SPECIFICATION No, eae SRA ‘UMITED CIVIL, STRUCTURAL & 6-82-1700 Rev 1 Saeera a reee ARCHITECTURAL WORKS Page 57 of 5 CONTENTS S.NO DESCRIPTION FORMAT | ISSUE | PAGE NO. DATE _| NO. FORMATS FOR UNDERGROUND PIPING WORKS ra Dally fit up inspection & traceability report PiRevt | 06102006 | 38 2, | Weld visual inspeetion report P2Rev.l | 06.10.2006 | 59 3.__ | Radiography offering report P3Rev.l | 06.10.2006 | 60 4.__| Radiography interpretation report PaRev.l | 06.10.2006 | 61 3.___| Piping hydrostatic test release record PS Rev.l_| 06.10.2006 | 62 6___| Piping hydrostatic test acceptance record PGRev.1 | 06.10.2006 63 7._| Linewise record UGH Rev.1 | 06.10.2006 | 64 8.__| UIG piping system testing record UG2Rev.t | 06.10.2006 | 65 Format No, 8-00-0001-F 1 Rev. 0 ‘Gopyiigh EIL~AMghts reservedINSPECTION & TEST PLANS _ STANDARD SPECIFICATION No. CIVIL, STRUCTURAL & 6-82-1700 Rev1 ARCHITECTURAL WORKS Page 58 0165, FORMATNO. =: PIREVI DAILY FIT UP INSPECTION & TRACEABILITY REPORT Project Job No Client a Contractor Name of Work: Report No. Date Sh. ia, | Joint | Inch | Manufacturers St | ServicesLine No. | Dia. | Nou | T¥P€ | nite. | Meat No. | Clesramee | Remarks TOTAL ~ ~ INCH DIA. ‘Total Inch Previous _ Till Date Diameter Meter [G—Butt Weld 8 = Socket Weld B= Branch Weld, [ M= Mitre Weld (CONTRACTOR) (eI) Format No. 6-00-0007-F1 Rev. 0| ‘Copyright EL Alrights reserved29d BB NGNTRS INSPECTION & TEST PLANS STANDARD SPECIFICATION No, sear @RSARieo CIVIL, STRUCTURAL & 6-82-1700 Rev 1 ae beeen ARCHITECTURAL WORKS Page $9 0165 FORMATNO. =: P2REVI WELD VISUAL INSPECTION REPROT. Project : Job No Client Contractor Name of Work Report No. Date WPS No. Ai oa

REPAIR H+ HOLD SiC + SURFACE CHECK RT RETAKE CONTRACTOR Format No. 6-00-0001-F1 Rev.0| ‘Cony El. ~All righs reservedf INSPECTION & TEST PLANS _STANOARO SPECIFICATION Wo, eEBSORA Ro “owt, sreucrunace easier Seasceeens et cereteeeees) ARCHITECTURAL WORKS Page 62 of 85 FORMATNO. =: PSREVI PIPING HYDROTESTATIC TEST RELEASE RECORD Project Job No Client Contractor Name of Work Plan Date Loop No: ‘Area REF P & ID No. INCH MTR From To Line No. @) Isometric No. @)_| _ P&ID No. (3) Test Medium = ‘Test Duration Design/Test Pressure ‘Test Pressure Gauge No. | Range |_ Calibration Certificate No. Gauge Calibration Date: Items to check [Accept Witness Contractor | EIL Field Installation Checklist Prior to Hydrostatic test Signed Punch list Prepared Yes No Pre Hydrostatic test Punch items Cleared Accessibility to Inspection/ Witness Locations, “Capacity of pressurizing pump checked Cordon off area for high pressure testing, as required | Pre-hydrostatic test flushing carried out TBR/Others test Witnessing Required Yes No System Released for Pressure Testing Contractor : Hite Sige ‘Name Sign Name = Date Date : Designation ‘Designation: Format No, &-00-0007-F' Rev. 0 ‘Gopyight EL ~All ights reservedENGINEERS, INSPECTION & TEST PLANS STANDARD SPECIFICATION No. wales INDIA UMITED CIVIL, STRUCTURAL & 6-82-1700 Rev1 sans anon nae ARCHITECTURAL WORKS Page 63 of 65 FORMATNO. = P6 REVI PIPING HYDROSTATIC TEST ACCEPTANCE RECORD ACTIVITY - Date ‘Time ‘Water Filling and Venting started at ‘Water Filling Completed Vents Closed Isolation of Pressurizing pump Test compleied at ~ Water drained Tair “emp Blinds Removed [Checked for reinstallation of [oa Valves b,_ Others 77 Cald setting of spring suppors carried out Contractor EL Sign Signi (Date Date _ Name? Designation ‘Name: Designation | | Reviewed by FIL Area Coordinator Sig: Date: ‘Name: Designation Format No, 8:00-0001-F1 Rev. 0| Copyright EL AI ighs reservedPansossy su6u ny ~ 713 1WEUKdoO 0-804 12-L000-00-8 ON 1ewH04 a 1 vouovainon | | | | I % Tarde | sueuay | Sa9K0T | gpuoay | Bane0> | suyaeaiy prea acer wey | seh ode a een 28 | ceteopen on doo1 adetagey % wa apoyo sy soem oO ox aor wot YOON ASIMANIT TAga 190 : ‘ON LVWHOS Sree SaioM aWanLDSLNORY —— y wvunsonis iA‘ BK Ne Bee ow nouvatszaesonvanvis syd 1931 9 NOUOSESNIINSPECTION & TEST PLANS STANDARD SPECIFICATION No. aREEG ONAL —, OMIL, STRUCTURAL & 682-1700 Rov 4 ERIE, ARCHITECTURAL WORKS Page 65.0165 FORMATNO. =: UG2 REVI U/G PIPING SYSTEM TESTING RECORD ACTIVITY Date Time “Air/Water Filling and Venting started at ‘Water Filling Completed/Air pressure achieved ‘Vents Closed (for water testing) a Isolation of Pressurizing pumplcompressor ‘Visual Test/Soap Bubble check completed at _ - = Water drained’ Air depressurized = Drying, if applicable ~Temp Blinds Removed = Checked for reinstallation oF =a 2 a. Valves b, Others Contractor EL Sign Sige Date Date: ‘Name Designation ‘Name: Designation Reviewed by BIL Area Coordinator ‘Sign Date ‘Name! Designation: Format No, -00-0001-F 1 Rev. 0 ‘Copyright Ell. — Al Aighis reserved