INSPECTION AND TEST PLAN

Activity: Earthworks Project: Contract No. 18 - 57B - Western Division Unseal road upgrade
ITP Number: / EAR / Location:
Drawing & Revision No:

Inspection Hold Method of Inspection / Test Type and Test Results

Construction Process Reference Inspection Frequency Signature Date Comments
/ Test By Points Inspection/Test Acceptance Criteria Received

Preliminary works
Contractors Ensure all the underground services
Existing Service Location Permit to Dig Prior to Excavation
Rep are identified and Marked
PWD
Contractors Check if clearing is as per contract
Clearing and Grubbing specification Site Inspection As Required
Rep Drawing and Specifcation
Section 201
Technical
Engineer's Check if all agreed silt,erosion& dust Prior to earthworks
Drainage Specification HOLD POINT Site Inspection
Assistant control measures are installed commences
D4.2
PWD
Engineer's
Stockpiling specification & HOLD POINT Site Inspection Engineer's Approval Identification of Dump Site
Assistant
TNZ F/1
minimum <2 - 500mm (constructed
and compacted in 2 layers of 250
DCP inferred CBR to 1m 1 test at the centre of each
Contractors normainal thickness
depth on the prepared lane, or part thereof, at 50m
Rep >2 300mm (constructed and
subgrade intervals .
compacted in 2 layers of 150
normainal thickness
Contractors
HOLD POINT Subgrade Cut Visual Check each section
Rep

Contractors
Proof Rolling Visual R.L 50mm above to 50mm
Rep
below design level

PWD Contractors Material (Fill

Approval for Sub-grade Works specification As Per Contract Specification As required
Rep Exisitng)Construction
& TNZ F/1

Contractors Layer Thickness Check each section of

200 maximun layer (Solid)
Rep Measured prepared subgrade
DCP inferred CBR to 1m 1 test at the centre of each
Contractors
HOLD POINT depth on the prepared As Per Contract Specification lane, or part thereof, at 50m
Rep
subgrade intervals .
Check each section of
HOLD POINT Proof Rolling Engineer's approval
prepared subgrade
+30mm to -30mm of final
Engineers Rep Pre Trim Level Visual
Grade

Subgrade Surface Finish Visual Within Specified Tolerences

Contractors DCP inferred CBR to 1m

Rep / depth on the prepared Engineer's approval Prior to structual repair
Section 4
Engineers subgrade
Technical
Structual Repairs Assistant
Specification Proof Rolling Engineer's approval As required
D4.4
Contractors Layer Thickness
Visual As Required
Rep Measured
Material Engineer's approval As Required
200mm (Loose) less 1.5m to
Subgrade level,300mm (Loose) for
Engineered Fill and Additional Fill Contractors greater than 1.5m from Subgrade
Rep Layer Thickness Level
As Required
Measured

PWD
Contractors Manufacturers
Geotextlie – materials specification Visual Check each lot (1 roll)
Rep compliance certificate
and TNZ F/1
Directional placement Visual
1 check per 100m2 of
PWD Tensioning laps Visual material placed with a
Geotextlie – construction TNZ F/7 specification Contractor Rep
Spacing Visual minimum of 3 tests for area
and TNZ F/1
covered
Damage Visual
PWD
Engineer's Notify Engineer a
Inspection of finished cut / fill areas specification HOLD POINT Engineer's approval On completion
Assistant minimum of 48 hours
and TNZ F/1

WORKS COMPLETE AND CONFORMING:

Authorised:
Date:
 INSPECTION AND TEST PLAN

Activity: Stormwater Drainage Project: Contract No. 18 - 57B - Western Division Unseal road upgrade
ITP Number: / SWD / Location:
Drawing & Revision No:

Inspection Hold Method of Inspection / Test Type and Test Results

Construction Process Reference Inspection Frequency Signature Date Comments
/ Test By Points Inspection/Test Acceptance Criteria Received

Materials
PWD
Contractors
Foundation specification Material Approved Ap 65 As Required
Rep
& TNZ F/1
PWD
Contractors
Bedding& Haunching specification Submit Engineer's Approval Prior to start
Rep
& TNZ F/1
As per the contract Drawing,Should
PWD
Contractors also comply PWD 501 the
Pipes & fitting specification Specification Prior to start
Rep manufractures instruction and good
501
trade practice
Construction
PWD
Contractors
Pipe Bedding specification Visual As per Pipe Bedding Clause 501.02 As required
Rep
501
PWD
Contractors As per laying and jointing pipe Clause
Laying& Jointing Pipes specification Visual As required
Rep 501.09
501
PWD
Contractors
Drainage Structure specification Visual As per Drainage Structure Clause 1 As required
Rep
501
PWD
Contractors As per Backfilling& Compactiob
Backfilling&Reinstatement specification Visual As required
Rep standard 501.12
501
PWD
Contractors Should be completed with atleast
Surfacing of Trenches specification Visual As required
Rep 150mm compacted fill material
501
Inspection
Engineers Commencement of
General 20.3.1 Engineers Approval Every Layer
Assistant Stages
All required test needs to be
Testing 20.3.2 Contractor Rep Submit Every Layer
completed

WORKS COMPLETE AND CONFORMING:

Authorised:
Date:
 INSPECTION AND TEST PLAN

Activity: Subbase Project: Contract No. 18 - 57B - Western Division Unseal road upgrade
ITP Number: / SUB/ Location:
Drawing & Revision No:

Inspection Method of Inspection / Test Type and Test Results

Construction Process Reference Hold Point Inspection Frequency Signature Date Comments
/ Test By Inspection/Test Acceptance Criteria Received
Visual check to confirm all testing
Subgrade Signed of by Engineers Rep Site Engineer HOLD POINT Submitted Prior to start
requirements on Subgrade closed out
Material
1 / Every 2500m3 of
Grading In accordance with PWD 301 production per aggregate
source
1 / Every 2500m3 of
PWD
Crushing Resistance. In accordance with PWD 301 production per aggregate
specification
source
302 Materials
for Pavement 1 / Every 2500m3 of
Aggregate Gap 75 Contractors
Construction Flakiness Index In accordance with PWD 301 production per aggregate
Rep
source
Technical
1 / Every 2500m3 of
Specification
California Bearing Ratio In accordance with PWD 301 production per aggregate
D4.6
source
1 / Every 2500m3 of
Plasticity Index
In accordance with PWD 301 production per aggregate
Liquid Limit
source

Material Acceptance Engineers Refer Aggregate Production Sheet All

Assistant HOLD POINT Gap 75 As Required
test results comply
Placement
specification
302 Materials Shall be as shown on the drawing& in
Contractors
Spread to Required Layer Thickness for Pavement Visual accordance with TNZ B/02: 2005 < 2.5 Continuous
Rep
Construction maximum particle size
Roller compaction to achive requirment
Degree of Compaction Technical Lab Visual Continuous
as per technical specification
Specification
Verification
Contractors
Check pavement width Visual PWD specification 302.02 © 1 per 20m
Rep
PWD specification Tolerance: -30mm
Contractors
Trim to level PWD Visual +30mm 2 per 20m
Rep
specification
302 Materials Contractors
for Pavement Rep /
Surface check Construction HOLD POINT Visual Dipping Every 20m
Engineers
Assistant

Contractors Tech Spec D4.6 Clegg Impact Hammer

Compaction Visual Continuous
Rep testing at every 40m

WORKS COMPLETE AND CONFORMING:

Authorised:
Date:
 INSPECTION AND TEST PLAN

Activity: Base- Course Project: Contract No. 18 - 57B - Western Division Unseal road upgrade
ITP Number: /BAS/ Location:
Drawing & Revision No:

Inspection Method of Inspection / Test Type and Test Results

Construction Process Reference Hold Point Inspection Frequency Signature Date Comments
/ Test By Inspection/Test Acceptance Criteria Received
Visual check to confirm all testing
Sub-base Signed of by Engineers Rep Site Engineer HOLD POINT Submitted Prior to start
requirements on Subgrade closed out
Material
1 / Every 2500m3 of
Grading In accordance with PWD 301 production per aggregate
source
1 / Every 2500m3 of
PWD Crushing Resistance. In accordance with PWD 301 production per aggregate
specification source
302 Materials
1 / Every 2500m3 of
Aggregate AP 40 for Pavement Contractors
Flakiness Index In accordance with PWD 301 production per aggregate
Construction Rep
source
Technical
Specification 1 / Every 2500m3 of
D4.6 California Bearing Ratio In accordance with PWD 301 production per aggregate
source
1 / Every 2500m3 of
Plasticity Index
In accordance with PWD 301 production per aggregate
Liquid Limit
source
Engineers Refer Aggregate Production Sheet All
Material Acceptance Assistant HOLD POINT Gap 75 As Required
test results comply
Placement

PWD Shall be as shown on the drawing& in

specification Contractors
Spread to Required Layer Thickness Visual accordance with TNZ B/02: 2005 < 2.5 Continuous
302 Materials Rep
maximum particle size
for Pavement
Construction
Technical
Specification Roller compaction to achive requirment
Degree of Compaction Lab Visual Continuous
D4.6 as per technical specification

Verification
Contractors
Check pavement width Visual PWD specification 302.02 © 1 per 20m
Rep
PWD specification Tolerance: -30mm
PWD Contractors
Redress Surface Visual +30mm 2 per 20m
specification Rep
302 Materials Contractors
for Pavement Rep /
Surface check Construction HOLD POINT Visual Dipping Every 20m
Engineers
Assistant
Contractors Tech Spec D4.6 Clegg Impact Hammer
Compaction Visual Continuous
Rep testing at every 40m

WORKS COMPLETE AND CONFORMING:

Authorised:
Date: