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Sl. Component Class of Quantum of
Characteristic Check Type of Check Reference Document Acceptance Norm Format of Record Remarks
No. Description Check Check
i ii iii iv v vi vii viii ix *D x
1.00 QA & QC SET UP
All machineries to be
Routine Test for construction
Valid calibrated on regular
Setting QA & QC Field materials, as aggregates, bricks,
1.01 Physical A As required DVC Specification Calibration √ basis.
Laboratory cement, mortar, casting cubes
Certificate Proper functioning
etc.
verified each month.
Once prior to
Sampling for testing of fixing of source
1.02 Physical B DVC Specification SR √
materials and as per ** If any Test
sampling plan Equipments are not
available with agency,
Submission of weekly/monthly
1.03 Physical C As agreed DVC Specification SR √ jointly selected
Testing schedule
samples to be tested
Submission of Test Reports and at CTD, Maithon/ E-i-C
maintain the same in digital recommended Lab as
1.04 Physical C As agreed DVC Specification TR √ per Spec.
platform giving accessibility to
owner
2.00 SURVEY WORK
Elevation, Chainage, Type of
Survey
2.01 Initial Survey Soil,Details of landmarks, Measurement C 100% DVC Specification √
Record
drainage
2.02 Permanent BenchMark Physical C As required DVC Specification
FGL, Drainage, Road Area,
Water Supply line, Fire Water Marking in as built drawing and submission
2.03 Physical C As required Record √
Line, underground sewerage to owner in hard copy as well soft copy
line, sewerage treatment etc
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3.00 EARTHWORK
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4.16 Cleanliness Visual Check C 100% IS 456/ DVC Spec
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6.00 REINFORCEMENT WORK
Approved Approved Dwg/
Measurement/
6.01 Reinforcement Details Bar Bending Schedule B 100% Drawing/IS:2502, DVC Tech spec BBS √
Verification
IS:13920
Visual/
6.02 Nominal Cover B 100% IS:456/ Approved dwg/ DVC Technical spec Pour Card √
Measurement
Reinforcement placing, size of
Assembly of bar, length, spacing, number of Measurement/
6.03 B 100% Approved BBS/ DVC Drawing/ DVC Spec Pour Card √
Reinforcement bars, Laps, bends, development Verification
length, proper binding
Gradation/Particle Size Two test per 5000 IS:2720 (P-1), IS:2720 (P- The soil should be
9.06 Measurement B TR √
Distribution cum 4), IS:1498, IRC:36 classified as per
PRA classification
or IS specification
Two test per 5000 (IS:1498).
9.07 Liquid Limit Measurement B TR √
cum IS:2720 (P-1), IS:2720 (P-
5)
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Two test per 5000 5)
9.08 Plastic Limit Measurement B TR √
cum
Deterination of Standard
Two test per 5000 IS: 2720(P-1), IS:2720 (P-
9.09 Proctors Density & Optimum Measurement B TR √
cum 7), IRC:36
Moisture content DVC Specification
Two test per 5000 IS:2720 (P-1), IS:2720(P-
9.1 Moisture Content Measurement B TR √
cum 2)
Lateral Confinement of
9.25 Visual C 100% IRC19/ DVC Spec
aggregate
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Spreading of Coarse Depth of spread, Dressing,
9.26 Visual C 100% IRC19/ DVC Spec
aggregate Water sprinkling, Rolling
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9.31 RIGID PAVMENT (DLC)
Permitted to be used
only for controlled
Fly Ash Once per change concreting through
9.32 Rigid Pavement- Ingredient Measurement B IS:3812 (Part-I), DVC Spec TR √
(if applicable) of Source batching plant
concrete with separate
Silo for fly ash
9.34 Max Water Absorption Measurement B Once per Source IS 2386 (P3) -Do- TR √
9.4 Sand Equivalent Measurement B Once per source IS 2720 (P37) -Do- TR √
IRC-
Combined Aggregate
9.41 Gradation Measurement B One per 100cum IS 2386 (P1) 15/MORTH/DVC TR √
Grading
Spec
9.42 Water As Stated Above TR √
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To be finalised during Trial Mix.
While laying in main work, moisture
9.44 Optimum Water Content Measurement B -Do- Report √
conctent to be kept netween OMC to
OMC+2%
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9.53 Cement Concrete Pavement
9.54 Coarse Aggregate Flakines Index Measurement B One per 100cum IS 2386 (P1) DVC Spec TR √
Aggregate Impact Value
9.55 or Measurement B -Do- IS 2386 (P4) DVC Spec TR √
Los Angeles Abrasion Value
9.56 Deletrious Materials Measurement B -Do- IS 2386 (P2) DVC Spec TR √
Regularly as
9.57 Moisture Content Measurement B IS 2386 (P3) DVC Spec TR √
required
9.58 Fine Aggregate Silt Content Measurement B One per 100cum DVC Spec TR √
9.59 Gradation Measurement B -Do- IS 2386 (P1) DVC Spec TR √
9.6 Deletrious Materials Measurement B -Do- IS 2386 (P2) DVC Spec TR √
Regularly as
9.61 Moisture Content Measurement B IS 2386 (P3) DVC Spec TR √
required
Mix Design- Proportioning of Once per Mix
9.62 Mix Design Measurement B IRC-44/ IS 10262 DVC Spec Mix Design √
Concrete Design
Difference of
theoretical MDD of
In Situ Density of Concrete by concrete & avg value
9.65 Measurement B As Required The total air voids not to exceed 3% Report √
Core cutting of density
measurement during
Trial Length
Batching & Mixing, Placing in
proper grade, thickness & Visual/
9.66 Construction C 100% MORTH/ DVC Specification SR
camber, Rolling/ Needle Measurement
Vibrator/Screed Vibrator
Gradation of Combined Once Test per
9.67 Concreting Works Measurement B IS 2386 (P1) DVC Specification TR √
Aggregate 30cum Concrete
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Once in each
9.68 Slump Check Measurement B 50batches or IS 1199 DVC Specification SR
frequently
One Test per
Cube strength Measurement B IS 516 DVC Specification TR √
150cum Concrete
9.7 Width of Pavement Measurement C 100% MORTH/ DVC Specification/ Constn Dwg SR √
9.71 Thickness Measurement B Once per 500SQM MORTH/ DVC Specification/ Constn Dwg TR √
As required on
Core Strength of Hardened
9.72 Measurement B Main Work or in IS 516 MORTH/DVC Spec TR √
Concrete
case of Doubt
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9.77 Curing Moist Curing/ Membrane Visual C 100% DVC Specification SR
Precast Kerb Stone, Hume Verification of IS:5758/ IS:458, DVC Specification, Const
9.78 Kerb Stone/ Hume Pipe MTC B Each Lot MTC/TR √
Pipe MTC Dwg
9.79 Laying of Precast Level, Line, mending of joint Visual C 100% DVC Specification SR
LEGEND:
DOC NO.- REV.-
Witnessing & Accepting
Classification Surveillance By
Authority
FQA Engineer in association
CAT-
A with Executing Engineer & Head (FQA)
Contractor
Executing Engineer &
MANUFACTURER/ SUB-SUPPLIER MAIN CONTRACTOR B FQA Engineer
Contractor
Another Executing
Contractor's Quality Engineer authorised by
REVIEWD APPROV
SIGNATURE C Engineer & DVC Executing Head (Executing FOR DVC USE APPROVAL SEAL
BY ED BY
Engineer Department) & Head
FQA
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