Description:

Inspection Test Plan (ITP)

ISSUE: 01 DATE: 15.12.2014 REV.: 00 FORM NO.:

Project Name :-
ITP No. : CHEC-ITP-00XX
Revision : 00
ITP Title :- General Concrete Works (On Site Concreting) Date : 15-03-214
Page N . : 1 of 6
o

COMMENTS / APPROVAL DEFINITION of INSPECTION and TEST PLAN ABBREVIATIONS

‘H’ - Hold : A point beyond which work shall not proceed without formal approval by the appropriate inspectorate.

‘W’ - Witness : A point beyond which work may proceed without formal documented approval by any of the
inspectorate. A Inspection Request to inform the client is required, however work may proceed after 1
hour should the client fail to respond to the IR.

‘S’ - Surveillance : A point where Consultant and others may carry out surveillance of work in progress and
documentation associated on an unscheduled basis, with no notification required by any party and
without amendment to the scheduled programme.

‘R’ - Review : The documents are to be submitted to the appropriate inspectorate for review by Consultant/Client.
Note that where a document is subject to Client approval, work shall not proceed until Client approval
has been received.

‘Rcd’ - Record : Documents required for record purposes shall be filed and retained for Project Quality records.

‘C’ - Action : Required steps shall be taken by Sub Contactor to complete the activity.

‘I’ - Inspection : A point where all evaluation / verification is made prior to commencing subsequent activity. An IR to
inform the client is required, however work may proceed without the client responding to the IR.(Time
frame for proceeding the activity without approval to be as per contract conditions. )

CHEC Consultant
NO. DETAILS of REVISION
Checked Date Approved Date

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 Description:

Inspection Test Plan (ITP)

ISSUE: 01 DATE: 15.12.2014 REV.: 00 FORM NO.:

A Issued for Review/ Approval

Project Name :- Contract No.:

ITP No. :
Revision : 00
ITP Title:- Date : 15-03-2014
Page N . : 2 of 6
o

ACCEPTANCE INSPECTION ACTION

Test Method VERIFYING
INSPECTION / TEST STAGE CRITERIA / SPECIFICATION (Visual or Verifying/Cont Frequency Consultan
DOCUMENTS CHEC TPI
/ PROCEDURE document rol Forms. t/IDL
review)

1.0 A. PREPARATORY WORKS

Inspection of mixing & weighing Section 03300,Clasue 3.02

1.1 BS 1305 Tolerance 2%
units of batching plant B&C

Manufactures
Section 03300,Clasue 3.02 Drum rotating data.
1.2 Inspection of truck mixers K speed Minimum 7
RPM
IR /
Section 03300,Clasue 3.03 ACI 305R-91 Approved
Survey setting out and establishment Each work
1.3 Compliance to IFC section 4 Detailed report IFC and H H N/A
of benchmarks and reference lines activity
drawings Shop
drawing
Drawings/Chec Pre pour
klist: Checklist SPLL-
1.4 Clearance for pouring Concrete Section 03300,Clasue 3.04 Visual
SPLL/ALT/CL- ALT-F-CL-002
Every Pour H R NA
F-002

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 Description:

Inspection Test Plan (ITP)

ISSUE: 01 DATE: 15.12.2014 REV.: 00 FORM NO.:

ACCEPTANCE INSPECTION ACTION

VERIFYING
INSPECTION / TEST STAGE Test Method DOCUMENTS
Frequency
CRITERIA / SPECIFICATION (Visual or Verifying/Cont CHE Consultant
/ PROCEDURE document rol Forms
TPI
C /IDL
review)
Specification /
Ambient Temperature and Humidity Visual /
1.5 Section 03300,Clause 3.04 Lab Report Method Every Pour W W H
Check Measurement
Statement
Method
Method
Sufficient lighting, equipments, tools, Statement /
1.6 Section 03300,Clause 3.04 Visual Statement / Every Pour W S NA
platform and access IR / Logistics
Logistics Plan
Plan
Method
IFC drawing & Every
Grade of Concrete order & delivered Document statement Batch sheet /
1.7 Specifications 03300 / Transit H S NA
concrete are as per specification Review /Approved Delivery note
Approved Mix Design Mixer
Design Mix
Method
Every
Specifications 03300 / Visual / BS EN statement Batch sheet /
1.8 Slump and Temperature Checking Method Statement 12350-2.2009 /Approved Delivery note
Transit H S NA
Mixer
Design Mix
Sampling and
testing of fresh
concrete on site
Section 03300,Clause 3.09 Visual / ASTM like SPLL-ALT-F- Clause 3.09
1.10 Fresh concrete sampling & Approved Mix design C172 Temperature, 006 (G) Table 4
W S H
slump test and
concrete cube
test

2.0 PLACEMENT OF CONCRETE

Heat of Hydration for Concrete Method Specification /

Section 03300,Clause 3.04
2.1 exceeding 600mm thick up to G(3)
ASTM C186 Statement / Method Every Pour H S NA
1400mm Specifications Statement

Monitor rate of evaporation, ambient

Section 03300,Clause 3.04
2.2 temperature. Precautionary F(2)
ACI 305
measures

Document: Rev: 00 Page 3 of 6 Document uncontrolled when printed

 Description:

Inspection Test Plan (ITP)

ISSUE: 01 DATE: 15.12.2014 REV.: 00 FORM NO.:

ACCEPTANCE INSPECTION ACTION

VERIFYING
INSPECTION / TEST STAGE DOCUMENTS
Frequency
Test Method
CRITERIA / SPECIFICATION (Visual or Verifying/Cont
/ PROCEDURE document rol Forms.
CHEC Consultant TPI
review)
Section 03300,Clasuse
3.04 (G) & Approved
Visual + Specifications / Specification /
Thermo couplers probes Installation Method statement Every mass
2.3 Measurement of Method Method H W NA
for Mass Concrete Concrete
depth of probes Statement Statement

Method Method
Section 03300,Clauses
2.4 Compaction & Height of pour 3.04 H, 3.04K, 3.06
Visual statement Statement / Every Pour W S NA
/Specification Specification
Fishes of
surface should
be as specified
Section 03300,Clause 3.14 in the approved
2.5 Surface finish & IFC drawings
Visual
and as per
IR Every Pour W S NA
drawing and
project
specifications

3.0 Post Pour Concrete

Post concrete
Section 03300 Clause 3.13 IR / Method
check list
3.1 Removal Formwork E, & Sec 03100, & IFC Visual statement /
SPLL-ALT-F-CL-
Every Pour W S NA
drawings Specifications
004 & 028
Method
statement /
Section 03300,Clause Method
Manufacturer’s
3.07 & Curing Register statement /
Recommendatio
3.2 Curing Visual
n of using
SPLL-ALT-F-CL- Every Pour W S NA
028 & SPLL-
approved
ALT-F-023
Curing
Compound

Document: Rev: 00 Page 4 of 6 Document uncontrolled when printed

 Description:

Inspection Test Plan (ITP)

ISSUE: 01 DATE: 15.12.2014 REV.: 00 FORM NO.:

ACCEPTANCE INSPECTION ACTION

VERIFYING
INSPECTION / TEST STAGE Test Method DOCUMENTS
Frequency
CRITERIA / SPECIFICATION (Visual or Verifying/Cont
/ PROCEDURE document rol Forms.
CHEC Consultant TPI
review)

Post concrete
Check concrete structure for defects- Section 03300,Clause 3.18 check list Each
IR / Method
3.3 Blowholes Honeycombs, Segregation & Approved Method Visual
statement SPLL-ALT-F- Elements for W S NA
and Cracks if any statement CL-005 & each pour
028

IR / Method
Section 03300 Clause 3.08
3.4 Early loading and Method statement
Visual statement / Record sheet Every Pour W W NA
Specifications

4.0 A. Hardened Concrete Tests

Review of 7th & 28th days

Section 03300 Lab Test
4.1 - Compressive Strength Test Section 03300 Clause 3.09 Document, , BS
Clause 3.09 Reports
per concrete W S H
1881 Part 116 poured

Section 03300 Clause 3.09 BS 1881 Part

4.2 - Flexural Tensile Strength Test D 118
Section 03300 Clause 3.09 Review of Lab Test 28th days per
- Rapid Chloride Permeability Section 03300 Reports concrete
4.3 Document / W S H
Test at 28 days Clause 3.09 poured
AASHTO T277
Section 03300 Clause 3.09 Section 03300 Lab Test 28th days per
Review of Clause 3.09 Reports concrete
4.4 - Water Permeability Test Document / poured W S H
DIN 1048
Section 03300 Clause 3.09 Section 03300 Lab Test 28th days per
Review of
Clause 3.09 Reports concrete
4.5 - Initial surface absorption test Document / BS
poured
W S H
1881 Part 122

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 Description:

Inspection Test Plan (ITP)

ISSUE: 01 DATE: 15.12.2014 REV.: 00 FORM NO.:

INSPECTION / TEST STAGE ACCEPTANCE INSPECTION ACTION

VERIFYING
Test Method DOCUMENT Frequency
CRITERIA / SPECIFICATION (Visual or Verifying/Cont S
/ PROCEDURE document rol Forms.
CHEC Consultant TPI
review)
Section 03300 Lab Test 28th days
Review of
Section 03300 Clause 3.09 Clause 3.09 Reports per concrete
4.5 - 30 min Water Absorption Test E
Document / BS
poured
W S H
1881
Section 03300 Lab Test 7th & 28th
Review of Clause 3.09 Reports days per
Section 03300 Clause 3.09
4.6 - Flexural Strength D
Document / BS concrete W S H
1881 Part 118 poured

5.0 B. Shrinkage & Elasticity

Review of
Document /
Section 03300 Clause 3.09 Section 03300 Lab Test 28th and 3
5.1 - Modulus of Elasticity F (1)
Document
Clause 3.09 Reports months
R R H
Review /ASTM
C469
Section 03300 Clause 3.09
5.2 - Drying shrinkage F (2a)

Section 03300 Clause 3.09

5.3 - Wetting expansion F (2b)

LEGEND
Inspection Authorities :

Independent Testing Laboratory : ITL

Independent Third Party : ITP
Inspection Request : IR
Not Applicable : NA

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