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ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 1 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
A.2 Material
All materials to have a
minimum approval status of Product data
As specified in design Review of documents
A.2.1 Materials submittal and approval. Material Engineer B - Approved with through S R
drawings & samples
Comments, Incorporate and submittal review
proceed with works
Materials & Concrete mix
design to conform to
standards and approved by
Engineer (Cement to BS-12,
ASTM-150; Aggregates to
BS 812,882 & table: 1, 2;
Water to BS 3148)
Concrete Mix Designs and all Conformity certificates for
PM, Supplier/ As per the design Approved
concrete constituents, admixtures, Review of documents admixtures and other
A.2.2 Material requirements given by material W W
curing materials, and repair & Samples. constituents shall be
Engineer the designer. submittal
materials. submitted. Trial mix is
carried out & hardened
concrete tested as per BS-
1881for strength
requirements result
conforming to BS 5328
part4, and sulphate &
chloride contents
Approved
PM, Engineering Formwork shop drawing
material
A.2.3 Formwork and accessories. Manager, Material Formwork specialist Review of documents. shall be submitted to H W
submittal and
Engineer proposed system. Engineer and approved.
shop drawings
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 2 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
C Concrete Works
C.1 Blinding Concrete
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 3 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
Setting out of element position Section Engineer/ Approved AFC Compliance with Drawing
C.2.1 Survey check Approved WIR. N/A. H
points. Surveyor drawings /MS Dimensions, lines and levels
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 4 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
Availability of Equipments -
Pump, Crane, Skip,
Concreting arrangements for Vibrators, Pokers, Standbys,
CM, Sec Engineer; Approved MS
C.2.5 sufficiency, no interruption. Visual inspection. thermocouples,Slump Cone, ------ H H
Site Eng
Thermometer
And all curing material are in
place
Pre-pour inspection/ Authorization Sec Eng / Site All the above inspection Completed WIR
Approved AFC
C.2.7 for Pouring. Eng / QA-QC Visual inspection. point are checked and form and H H
drawings/MS
(Release to pour concrete). Engineer verified checklist.
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 5 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
i)Computer Generated
Batching Ticket / Delivery
Note, giving mix design
reference, batching time,
slump and temperature
readings as per approved
mix design from the
approved Supplier.
Site Engineer /
Verification of delivered concrete Approved mix design. ii)The concrete shall be Delivery notes H
C.3.1 QA/QC Engineer / Review of delivery note H
mix, elapsed time delivered to site within 75 (ITL)
ITL.
minutes after the
introduction of the water to
the cement ,when air
temperature is above 32
time shall be 45 minutes
iii) Concrete to be
consumed within 2 hrs from
batching time
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 6 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 7 of 8 FM E01 Rev. 0
ITP INSPECTION AND TEST
RESPONSIBLE REFERENCE TYPE OF ACCEPTANCE VERIFYING
Clause DESCRIPTION OF ACTIVITY CODE
No. PERSON DOCUMENT INSPECTION CRITERIA RECORDS
SUBCON ACC CAN.
Formwork supporting
concrete to be stripped only
after concrete attains 28 day Sample cube
Sec Engineer/ Site compressive strength (70 crushed at 12
Visual inspection &
C.4.1 Removal of form work Engineer/ Concrete MS.
Test certificates.
%) or as agreed with the hrs for W H
Foreman engineer. conformity
Formwork not supporting (if required)
concrete can be stripped
after 12 hours
As project specified
requirements for method
and duration
Concrete Method Curing method shall be :
Site Engineer/
C.4.2 Curing Statement Visual inspection. Water curing for structural ------ N/A W
Foreman
concrete covered with
Hessian cloth and plastic.
Or Curing compound if
approved.
If defects are found, agree
with Engineer on remedial
Concrete structure surface Concrete repair
Repair will be done as per WIR and post
inspection for any defects Site Engineer/ Method Statement
C.4.3 Visual inspection manufacturer instruction pour concrete N/A W
-blowholes, honeycombs, QA/QC Engineer Manufacturer
using approved material. checklist.
segregation and cracks, if any instruction
Repair and re-inspect
works.
Raise Request for
Completion of Engineer inspection
inspection , Record on WIR and post
and remedial action for rectification
C.4.4 QA/QC Engineer _ Visual inspection Relevant Post Concreting pour concrete N/A W
is approved by Engineer and
Check list indicating checklist.
re-inspected and accepted.
rectification work was done
Attachments: 1) Work Inspection Request (WIR) Form 3) Prepour Concrete Checklist Sample 5) Bodycote Test Report format Sample 7) Waterproofing Checklist Sample
2) Concrete Pour Card Sample 4) MEP Checklist Sample 6) Postpour Concrete Checklist Sample
Prepared by : ACC QA/QC ENGINEER Approved by : ACC CONSTRUCTION MANAGER Reviewed by : CANSULT LIMITED
ET / ITP / 006 / REV. 0 (CAST IN-SITU REINFORCED CONCRETE WORKS) Page 8 of 8 FM E01 Rev. 0