Four Laning Quality Checks

Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.
139 on EPC mode under NHDP Phase

- III in the state of Himachal Pradesh
CLIENT : AUTHORITY'S ENGINEER : EPC CONTRACTOR :
NATIONAL HIGHWAYS
AUTHORITY OF INDIA GR INFRAPROJECTS LTD
Doc No :
RFI NO :
Check List For : Coarse Aggregate
Date of Submission :
Date of Inspection :
Location: Chainage at (LCW/RCW)
RESULT
Item No. Description Remark
YES NO NA
1 Name and Address of the Supplier :
Information regarding the other ongoing

2 works where this supplier is supplying the
material.
Report obtained from the clients referred at

3 Sl No – 2.
4 What is the petrography of the parent rocks?

Is it acceptable?
5 Will adequate quantity be available for the

complete Project?
Have the Aggregates being got tested from

6 reputed Laboratory as per IS : 383 as per
chapter 3 of the manual?
(A copy of the test certificate may be

7 attached.)
Are adequate crushing and transporting

8 facilities available with the supplier /
Crusher?
EPC CONTRACTOR (GRIL) AUTHORITY'S ENGINEER ( ) CLIENT (NHAI)
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-53
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Phase
- III in the state of Himachal Pradesh
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : Fine Aggregate
RESULT
YES NO NA
Name and Address of the Supplier :
1

2 works where this supplier is supplying the
material.
3 Report obtained from the clients referred at

Sl No – 2.
What is the type of Aggregates :

4 1. Crushed Rock
2. River Sand.
5 Will adequate quantity be available for the

complete Project?
Have the Aggregates got tested from reputed

6 Laboratory as per IS : 383 as per chapter – 3
of the manual ?
7 (a copy of the test certificate may be

attached )
Are adequate washing and transporting

8
facilities available with the supplier?
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-54
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP
Phase - III in the state of Himachal Pradesh
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : Cement.
RESULT
YES NO NA
Name and Address of the manufacturer /
Supplier :
1
2 Whether the supplier / manufacturer is

among the approved list of the clients.

3 works whear the material is being supplied
by this supplier:
4 Report obtained from the clients refered at

Sl. No 2.
Whether the material certify the test

requirment as per chapter 3 of the manual.
5 (a copy of the test certificate may be
attached).
Whether the supplier can supply the

6 material in desired size of the lot as per the
site schedule.
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-55
Phase - III in the state of Himachal Pradesh
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : Geo-Textile
RESULT
YES NO NA
Name and Address of the manufacturer /
1 Supplier :

works whear the material is being supplied
2 by this supplier:
Report obtained from the clients refered at

Sl. No 2.
3
Whether the material satisfies the test

requirement as per ASTM D - 4355 as per
chapter 3 of the manual.(a copy of the test
4 certificate may be attached)
Is the material indiginious or imported ? Is

5 the supply easily available in the market.
Can the agency supply the required quantity

6 of material in the stipulated time.
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-56
in the state of Himachal Pradesh
CLIENT : AUTHORITY'S ENGINEER :
NATIONAL HIGHWAYS
AUTHORITY OF INDIA
Doc No
RFI NO
Check List For : Staging
Date of Submission
Date of Inspection

RESULT
Item No. Description
YES NO NA
1 Has staging been designed and got approved

in advance?
2 Is the base preparation one as per the

approved methodology?
Is the placing of Concrete block as per

3 drawing?
4 Is the erection of V.T. columns true to

plumb?
5 Is the connection of horizontal and diagonal

bracing as per drawing?
6 Has all the joints been properly made and

stiffened?
Is the placing of longitudinal glider and

7
Transverse gliders as per drawing?
8 has staging been done as per approved

design.
9 Is the spacing of V.T. column according to

approved design?
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-57
NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Phase - III
EPC CONTRACTOR :
GR INFRAPROJECTS LTD
ainage at (LCW/RCW)
Remark
CLIENT (NHAI)
SIGN:
NAME:
Page-57
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Phase - III
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : Formwork Inspection

RESULT
YES NO NA
1 Is formwork design/drawing/sketch approved

including de-shuttering arrangement ?
2 Is trial Panel approved (if required) ?
3 Is formwork alignment correct?
4 Is formwork levels correct, including screeds ?
5 Is formwork member spacing correct?
6 Is formwork member spacing correct ?
7 Is formwork member material quality

acceplable ?
8 Is falsework member sizes correct ?
9 Is falsework member spacing correct?
10 Is falsework member material quality

accepable ?
11 Gaps betwwn primary & secondary member

closed/wedged ?
12 Is face boarding/Plywood/Metal thickness

correct?
13 Is joints between panels closed (no gaps)?
14 Is joints between panels flush (no step/lips)
15 Is panel fainess acceptable ?
16 Is gaps between secondary memebers and

face panels closed ?
17 Is tie rod material and sized correct ?
18 Is tie rods tight face cones flush ?
19 Are tie rods right faces comes flush ?
Page-58
20 Is spacers between shutter surfaces tightly
fitting ?
Are bos outs, cast-in items, ducts fixed correct,

21 securely ?
22 Are chamfer/fillters sizes, sttraightness, fixing

acceptable ?
23 Is form work clearn ?
24 Is formwork release oil mterial approved ?
25 Is formwork release oil applied correctly ?
26 Is constructin joint preparation satisfactory ?
Is construction/expansion joint preparation

27 satisfactory ?
28 Is safe access constructed ?
29 Is adequate work space provided or labout,

equipment.
30 Is shutter bibratos (is required) location &

fixing arrangements approbed ?
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-58
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Phase - III
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : Reinforcement Inspection

RESULT
YES NO NA
1 Is working drawing checked and approved ?
2 Latested revision being used?
3 Is BBS Approved?
4 Is Reinforcing steel materil approved?
5 Is Bar bending & cutting satisfactory?
Corrosion treatment of Bars,if

6 required,satisfactory?
7 Are bar size correct?
8 Are bar spacing correct?
9 Are bar lap length correct?
10 Are bar lap at correct location?
11 Is bars tied specified?
Is bar assembly rigid and adequately

12 supported (including spacers/chair
supported)
13 Is cover to bottom bars correct?
14 Is cover to side bars correct?
15 Is cover to top bars correct?
16 Is cover blocks approved including fixing?
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-59
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Pha
the state of Himachal Pradesh
CLIENT : AUTHORITY'S ENGINEER :
NATIONAL HIGHWAYS
AUTHORITY OF INDIA
Doc No
RFI NO
Check List For : Inspection Checklist Before Approval to Shortcrete
Date of Submission
Date of Inspection

RESULT
Item No. Description
YES NO NA
1 Is method statement approved ?
2 Is mixer in working order?
3 Is water,sand,coarse aggregate, Cement &

admixture stock sufficient?
4 Is water,sand,coarse aggregate, Cement &

admixture approved?
5 Is form work approved?

6 Is reinforcement approved?
7 Is concreting in working order?
8 Are stand by vibrators present?
9 Is tremie in working order?
10 Are concreting gang present including

carpenter,steel fixer,machanics and electricians.?
11 Is access provided?
12 Is safety arrangement adequate (as per location

safety plan)
13 Is lighting provided?
Arrangement for arranging suspension stoppage of

14 concrete provided?
15 Are curring arrangement made?
16 Is Laboratory notified?
17 Is date of casting marked on previous concrete?
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-60
NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Phase - III in
the state of Himachal Pradesh
EPC CONTRACTOR :
GR INFRAPROJECTS LTD
nage at (LCW/RCW)
Remark
CLIENT (NHAI)
SIGN:
NAME:
Page-60
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under NHDP Phase -
III in the state of Himachal Pradesh
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : POST Shortcrete INSPECTION

Item No. Observation Type of Remarks-S or NS
Alignment
1 Position/Dimensions of the member. Levels S or NS
Dimensions
No defects
2 Surface defects (Honey combing/sand Minor defects
streaks/air bubbles/cold joint)
Major defects
3 Class of Finish: S or NS
No Cracks
4 Cracks: Cracks Date first Observed
Nature of Cracks
5 Any other defect:
6 Non Conformance report no. Report no./Not Applicable
Remarks:
In case of NS report in Item no.1 to 5, it should be examined by competent authority before approval or non approval. If required ,a separate
non-confirmance report (including sketches,photographs etc.)shall be prepared for further action.
Note:
S :Satisfactory
NS : Not Satisfactory
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-61
Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.139 on EPC mode under
NHDP Phase - III in the state of Himachal Pradesh
NATIONAL HIGHWAYS
Doc No :
RFI NO :
Check List For : PRE-Shortcrete
INSPECTION Date of Submission :
Sr.No. WORK DESCRIPTION Type of Remarks- S or NS

Line,Level and Dimensions as per
1 Drawing
Availibility of adequate approved

2 material
3 Placing of reinforcement
(including supports/spacers etc)
Form work and scaffolding as per

4 drawing
5 Box outs/embeded parts if any?
6 Arrangement of Plant and

Equipment
7 Safety Arrangements
8 Curing Arrangement
Remarks:
In case of NS report in Item no.1 to 8, it should be examined by competent authority before approval or non approval. If
required ,a separate non-confirmance report (including sketches,photographs etc.)shall be prepared for further action.
Note:
S :Satisfactory
NS : Not Satisfactory
SIGN: SIGN: SIGN:
NAME: NAME: NAME:
Page-62

Four Laning Quality Checks

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Four Laning Quality Checks

Uploaded by

Copyright:

Available Formats

Four Laning of Parwanoo - Solan Section of NH - 22 (Now NH - 5) from Km. 67.000 to Km. 106.

139 on EPC mode under NHDP Phase

CLIENT : AUTHORITY'S ENGINEER : EPC CONTRACTOR :

1 Name and Address of the Supplier :

Information regarding the other ongoing

Report obtained from the clients referred at

4 What is the petrography of the parent rocks?

5 Will adequate quantity be available for the

Have the Aggregates being got tested from

(A copy of the test certificate may be

Are adequate crushing and transporting

EPC CONTRACTOR (GRIL) AUTHORITY'S ENGINEER ( ) CLIENT (NHAI)

SIGN: SIGN: SIGN:

NAME: NAME: NAME:

CLIENT : AUTHORITY'S ENGINEER : EPC CONTRACTOR :

Information regarding the other ongoing

3 Report obtained from the clients referred at

What is the type of Aggregates :

5 Will adequate quantity be available for the

Have the Aggregates got tested from reputed

7 (a copy of the test certificate may be

Are adequate washing and transporting

EPC CONTRACTOR (GRIL) AUTHORITY'S ENGINEER ( ) CLIENT (NHAI)

SIGN: SIGN: SIGN:

NAME: NAME: NAME:

CLIENT : AUTHORITY'S ENGINEER : EPC CONTRACTOR :

2 Whether the supplier / manufacturer is

Information regarding the other ongoing

4 Report obtained from the clients refered at

Whether the material certify the test

Whether the supplier can supply the

EPC CONTRACTOR (GRIL) AUTHORITY'S ENGINEER ( ) CLIENT (NHAI)

SIGN: SIGN: SIGN:

NAME: NAME: NAME:

CLIENT : AUTHORITY'S ENGINEER : EPC CONTRACTOR :

Information regarding the other ongoing

Report obtained from the clients refered at

Whether the material satisfies the test

Is the material indiginious or imported ? Is

Can the agency supply the required quantity

EPC CONTRACTOR (GRIL) AUTHORITY'S ENGINEER ( ) CLIENT (NHAI)

SIGN: SIGN: SIGN:

NAME: NAME: NAME:

CLIENT : AUTHORITY'S ENGINEER :

Location: Chainage at (LCW/RCW)

1 Has staging been designed and got approved

2 Is the base preparation one as per the

Is the placing of Concrete block as per

4 Is the erection of V.T. columns true to

5 Is the connection of horizontal and diagonal

6 Has all the joints been properly made and

Is the placing of longitudinal glider and

8 has staging been done as per approved

9 Is the spacing of V.T. column according to

EPC CONTRACTOR (GRIL) AUTHORITY'S ENGINEER ( ) CLIENT (NHAI)

SIGN: SIGN: SIGN:

NAME: NAME: NAME:

CLIENT : AUTHORITY'S ENGINEER : EPC CONTRACTOR :

Location: Chainage at (LCW/RCW)

1 Is formwork design/drawing/sketch approved

2 Is trial Panel approved (if required) ?

3 Is formwork alignment correct?

4 Is formwork levels correct, including screeds ?