Professional Documents
Culture Documents
LOCALIZACION:
Type SUBCONTRACTOR CLIENT
TSK
Description of Inspection Verification Company:
Nº Method / Type Acceptance criteria Responsible
Inspect
Survey
operation Frequency Document
Test
Inspection Inspection Inspection point
Signature Signature
Point Point
1 PREVIOUS CONTROL
Date: Date:
1+B10:Q56.1 Drawings X Visual Initial Check that the drawings is the last revision Drawing Site Supervisor H H S/R
Date: Date:
Excavation report
Approval of the bottom As per drawings TSKS-001844-00-CSA-PR-
1.2 X Visual Initial Site supervisor H H S/R
layer (Excavation) 0000-F02-00
Date: Date:
Lean concrete report
1.3 Lean concrete X Visual Initial As per drawings TSKS-001844-00-CSA-PR- Site supervisor H H S/R
0000-F03-00
Date: Date:
Topographic report
1.4 Topographic staking X Metric Initial As per drawings (before pouring) Surveyor H H S/R
TSKS-001844-00-CSA-PR-
0000-F01-00
Date: Date:
• Clean, no objects
Construction joint to • Joint area without superficial slurry cement
1.5 X Visual 100% Visual Site supervisor H H W
previous concrete • Without puddles
• Start bar lenght as per drawings
Date: Date:
Concrete mix Design S/R
1,6 Concrete mix aproval X Visual 100% As per specifications Qualilty H H
Batching Plan Quality Dossier
2 REINFORCEMENT CONTROL
Date: Date:
• Quality Labels, certificates
• Lenght
2.1 Material reception X Visual 100% Delivery note Quality H W S/R
• Grade by marking on the bars
• Diameter
Date: Date:
2.2 Material test X Laboratory Test 1% According with EN ISO 15630-1:2019 Test Report Quality W W S/R
LOCALIZACION:
Type SUBCONTRACTOR CLIENT
TSK
Description of Inspection Verification Company:
Nº Method / Type Acceptance criteria Responsible
Inspect
Survey
operation Frequency Document
Test
Inspection Inspection Inspection point
Signature Signature
Point Point
PREVIOUS CONTROL • Geometry
• Diameters Reinforcement report
TSKS-001844-00-CSA-PR-
2.3 Placement X Visual 100% • Number Site supervisor H H W
0000-F04-00
• Overlaps
• Anchorss
• Curvature radius
3 EMBEDDED CONTROL
Date: Date:
• Quality Labels, certificates
Embedded materials
3.1 X Visual 100% • Material Delivery note Quality H W S/R
reception
• Dimensions
Date: Date:
Topographic report
(before pouring) /
As per project drawings
Embedded report Surveyor
Placement of embedded • Geometry TSKS-001844-00-CSA-PR-
3.2 X Metric/Visual 100% H H S/R
elements • Leveling 0000-F01-00
Site Supervisor
• Fixation to prevent movements TSKS-001844-00-CSA-PR-
0000-F06-00
Date: Date:
Thermometers Installation
of thermal sensors at the
3.3 X Visual 100% As per procedure Visual Site Supervisor H H S/R
core and superficial.
(Mass concrete pouring)
4 FORMWORKS CONTROL
Date: Date:
• Suitable material for the element
4.1 Check material X Visual 100% • Cleanning Visual Site Supervisor H H S/R
• Necessary parts for fixing
LOCALIZACION:
Type SUBCONTRACTOR CLIENT
TSK
Description of Inspection Verification Company:
Nº Method / Type Acceptance criteria Responsible
Inspect
Survey
operation Frequency Document
Test
Inspection Inspection Inspection point
Signature Signature
Point Point
PREVIOUS CONTROL Authorization for Casting
5.2 Authorization of pouring X Visual 100% As per procedure TSKS-001844-00-CSA-PR- Site supervisor H H W
0000-F07-00
Date: Date:
As per procedure / drawings
5.3 Material Reception X Visual 100% Delivery note Qualilty H W S/R
Date: Date:
• Slump test and temperature monitoring according
Site trials and laboratory
5.4 Material test X Site and Laboratory Test 1 / 50m3 with the drawings or specifications Qualilty W W S/R
report
• Compressive strenght as per project
Date: Date:
• Adequate discharge points
• Pouring height < 2m
5.5 Pouring concrete X Visual 100% Visual Site supervisor H H W
• Adequate vibration, especially around the
embeddeds
Date: Date:
5.6 Leveling and screed X Visual 100% • Complete screeding on the foundation top area Visual Site Supervisor H H W
6 CURING CONTROL
Date: Date:
• Cured time, according with the weather
• In case of use chemical products, according with
6.1 Cured X Visual 100% Visual Site Supervisor H W S/R
the technical sheet
• Complete treatment to exposed surfaces
Date: Date:
Concrete temperature
• Temperature at the core not to exceed 70ºC
control 1/6 hours
6.2 X Laboratory Test • Temperature gradient not to exceed 20ºC between Report Qualilty H W S/R
(only for massive pouring (5 days)
core and surface
foundation)
7 FINAL CHECK
Date: Date:
7.1 Concrete finishing X Visual 100% • No major deformations Visual Site supervisor H H W
LOCALIZACION:
Type SUBCONTRACTOR CLIENT
TSK
Description of Inspection Verification Company:
Nº Method / Type Acceptance criteria Responsible
Inspect
Survey
operation Frequency Document
Test
Inspection Inspection Inspection point
Signature Signature
Point Point
PREVIOUS
Non-conformities must be close before CONTROL
closing this ITP.