POSORJA MULTIPURPOSE TERMINAL

TERMINAL WORKS

CONTRACTOR ENGINEER

CHINA HARBOUR CULLEN GRUMMITT & ROE

INSPECTION TEST REPORT

CEMENT BOUND GRANULAR MIXTURE (CBGM)
CEMENT STABILIZED CRUSHED STONE (CSCS)

Doc No.
PMPT-ITP-016-03

REVISIONS RECORD
Rev. No. Date Issued by Approved by Description

01 03/07/2018 Sebastian Shi Tianhua Inspection Test Plan

Gonzalez

02 07/08/2018 Sebastian Shi Tianhua Inspection Test Plan

Gonzalez
Pedro
03 20/09/2018 Lezama Shi Tianhua Inspection Test Plan
 Doc. No.: PMPT-ITP-016-03
POSORJA MULTIPURPOSE TERMINAL WORKS
REV. 3

INSPECTION TEST REPORT Date: 20/09/2018

CEMENT BOUND GRANULAR MIXTURE Page: 2 of 3
CEMENT STABILIZED CRUSHED STONE

CEMENT STABILIZED CRUSHED STONE

PERFORMANCE & INSPECTION TYPE OF INSPECTION/
SL NO ACTIVITY DESCRIPTION REFERENCE ACCEPTANCE CRITERIA FRECUENCY FUNCTION SURVEILLANCE RECORD
PERFORMER CHECKER CHEC CGR FUNCTION
DOCUMENT
CHEC CHEC
In accordance with Before start Planning Construction Method
Method Statement Employer´s Employer´s Requirements works engineering Manager H R Statement
1 Requirements
A.10.11
In accordance with Before start Environmental Construction Environmental
Environmental Permit Employer´s Employer´s Requirements works Engineer Manager H R Permit Certificate
2 Requirements
A.11.2.1
In accordance with Before start Environmental Construction Access Permit
Access Permit Employer´s Employer´s Requirements works Engineer Manager H R Certificate
3 Requirements
A.10.5.1
In accordance with Before start Safety In charge Construction Job Safety
Job Safety Analysis Employer´s Employer´s Requirements works Manager H R Analysis
4 Requirements
A.10.11.1
5 CSCS (CBGM) MAS
BS EN 14227-1 Maximum Particle size 31.5
BS EN 13242:2002 mm. Site Engineer / QA/QC Test report /
5.1 Sieve Analysis 10000 m3 H H
ES-132.003-301-24-001 (Section 4.2.1 – Table 3.1 Lab Assistant Engineer PMPT-MAS
and 4.2)
Water content of aggregate or Site Engineer / QA/QC H H Test report /
5.2 BS 800 Table 8/14 N/A (Only Report) 3 per 1000 m2
soil sources on site Lab Assistant Engineer PMPT-MAS
Vibration Hammer Compaction Site Engineer / QA/QC H H Test report /
5.4 BS EN13286-4 Wet density >95% 10000 m3
Test Lab Assistant Enginee PMPT-MAS
5.5 Batching records for ‘mix-in-plant’ BS 800 Table 8/14 Report Continuously
Site Engineer / r
Plant
H H
Test report /
method of construction using Lab Assistant Engineer PMPT-MAS
Compressive Strength of CBGM
batching by mass Site Engineer / QA/QC Test report /
5.6 EN 13286-41 A minimum of Rcc = 10 N/ 5 specimens H H
cylinder mm2 for cubes and RC= 8 N/ every1000 m2 Lab Assistant Engineer PMPT-MAS
mm2 for Cylinders after 28
days
 Doc. No.: PMPT-ITP-016-03
POSORJA MULTIPURPOSE TERMINAL WORKS
REV. 3

INSPECTION TEST REPORT Date: 20/09/2018

CEMENT BOUND GRANULAR MIXTURE Page: 3 of 3
CEMENT STABILIZED CRUSHED STONE

Design level Survey

Surveying and setting out Before start Site & survey QA/QC
6 ES-132.003-301-24-001 -15/+20 mm REP-CL01-2
SUBGRADE (GBS) works Engineer Engineer H H
Surface Clean and / Report
Compacted 98%
CBGM placing Multi lift layers of at leastWhen work Site Engineer / QA/QC Test report /
7 ES-132.003-301-24-001 H H
150mm up to 260mm begins Lab Assistant Engineer PMPT-MAS
ASTM 1557 Compaction ≥ 95% 5 density per Laboratory
8 Rolling Compaction Test BS EN 13286-50 1000 m2 Site Engineer / QA/QC H H report nuclear
From average of 5 measures not
and Water Content BS EN 13286-2 Lab Assistant Engineer instrument
one with less than 92% Not less than 3
BS 800 Table 8/14 compaction
Optimum water content +/-1% measures per day REP-CL01-1
CBGM Design Level:: After works Site & survey QA/QC Survey
9 Surveying and leveling ES-132.003-301-24-001 finish
-15/+20 mm Engineer Engineer H H REP-CL01-2
AT CBGM TOP
BS 800 Clause 818 Submitted in CAD to Eng.
10 Longitudinal Joints ES-132.003-301-24-001 Straight Lines Prior Works Site & survey QA/QC H H Report /
Full Thickness Cut / Engineer Engineer Visual Inspection
At Works
Not Allowed on wheel tracks

BS 800 Clause 818 Straight Lines, perpendicular Report /

10 Transversal Joints ES-132.003-301-24-001 to longitudinal joints. End of Site & survey QA/QC H H Visual
Full Thickness Cut at least Works Engineer Engineer Inspection
1.5 times thickness
Design Spacing +/- 150mm Report /
11 Induced Cracking Joints BS 800 Clause 818 Filled PEN50 Bitumen Every 100m Site & survey QA/QC H H Visual
ES-132.003-301-24-001 After initial Compaction / Prior linear Engineer Engineer Inspection
Final Compaction placing

12 Curing BS 800 End of

Surface Covered with Works
Site Engineer Site Engineer W W Visual
ES-132.003-301-24-001 Moist Geotextile Inspection
7 days

13 Coring BS 800 Monolithic, no cold As requested Site Engineer / QA/QC H H Test report
joints between lifts by Engineer Lab Assistant Engineer
Note:
1) Strictly adhere with HSE plan for safe work environment.
2) Materials which are not included in this ITP and need arise to use at site and same shall be added in ITP in later stage.
3) All items in which cement is used shall be cured for minimum seven days.

LEGEND H = Hold Point W = Witness Inspection R = Review of Document S = Surveillance