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TCL Project Pluto West Virginia STANDARD ITP FOR CIVIL WORKS

ACCEPTANCE RESPONSIBILITY
Sl. No. ACTIVITY DESCRIPTION CHECK/ INSPECTION VERIFYING RECORDS
CRITERIA Cont. Consl.
1 MATERIAL
Material Inspection for each lot P W RAN

Compressive Strength

Initial & final setting time

Soundness ASTM C150 S R R

Fineness
1.1 Cement JD&E's ready-mix supplier
submittals
Chemical composition
ACI 301, Technical Spec
Visual storage inspection 19011-U-000- S W RAN
CVL-SPN-001-A4
ACI 301, Technical Spec
Standard consistency 19011-U-000- S R R
CVL-SPN-001-A4

Visual Inspection P W RAN

Flakiness and Elongation test P W RAN

1.2 Coarse aggregate Sieve analysis P W RAN
Crushing value ACI 301, ASTM C33 S R R
Impact value P W R
Water Absorption value P W R
Soundness S R R
1.3 Coarse aggregate Limits of deleterious materials S R R
Specific gravity JD&E's ready-mix supplier S R R
Sieve analysis, silt content, bulk submittals
P W R
density
1.4 Fine aggregate ACI 301, ASTM C40
Specific gravity S W R
Visual Inspection P W RAN

Test for presence of acid, alkali, ACI 301

1.5 Water S R R
organic materials, etc.
PH value Range- 6 to 8.5 S R R
As per "Manufacturer's
1.6 Admixture for concrete Specific gravity S R R
Data Sheet"
Material Inspection for every
S R RAN
Lot
Chemical analysis test
Tensile test Rebar ACI 301, Wire JD&E reinforcement
1.7 Reinforcement steel
Mesh ASTM A1064 supplier's submittal
Yield / Proof stress test S R R
% Elongation test
Bend / Re-bend test
2 EARTH WORKS

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 CONTRACT NO
TCL Project Pluto West Virginia STANDARD ITP FOR CIVIL WORKS

ACCEPTANCE RESPONSIBILITY
Sl. No. ACTIVITY DESCRIPTION CHECK/ INSPECTION VERIFYING RECORDS
CRITERIA Cont. Consl.
Calibration of Total Station, As per accuracy
Level Machine, mentioned in "Product By JD&E S R R
2.1 Survey Theodolite Data Sheet"

Transfer of bench marks /levels As per drawing By JD&E P W RAN

Check Layout , pre & post level, Lift thickness &

dimensions & Depth, As per Drawing compaction verification by P W RAN
compaction HCEA
2.2 Excavations Side Slope and other Safety Per Site Conditions and
By JD&E P W RAN
Consideration OSHA 29CFR
List of Obstacles Documentation by JD&E
As per Site Condition P W RAN
encountered( Cables, pipe, etc) and HCEA
Visual and lab tests as
Free of organics, deleterious needed (loss-on-ignition
materials (coal, carbonaceous for organic content, Total By HCEA P W RAN
shale) Forms of Sulfur for
coal/carb. Shale
2.3 Fill and Backfill
Laboratory Maximum Lab Dry
Density, Optimum Moisture ASTM D1557 By HCEA S R RAN
Contents
Field
ASTM D6938 By HCEA P W RAN
Moisture/Density/Compaction
3 REINFORCEMENT WORK
Prepare & check bar bending
By JD&E P R R
schedule
3.1 Bar bending
Linearity, shape, size & no. of
ACI 301, approved By HCEA P R RAN
bars
drawings, technical
Gauge & type of binding Wire specification S R R
Size & mix of cover block P W RAN
3.2 Bar binding By HCEA
Location & no. of bars P W RAN
Tying of bars P W RAN
4 FORM WORKS
Visual inspection P W RAN
Verticality of Props P W RAN
Fixity of Props & x-bracings P W RAN
By JD&E
4.1 Staging Bearing area under Props P W RAN
Fixity of nails, clamps, bolts ACI 301, Technical Spec P W RAN
Design of staging 19011-U-000-CVL-SPN- P W RAN
001-A4
Visual inspection of alignment ,
P W RAN
4.2 Shuttering verticality & fixing of support By JD&E
Level Checking P W RAN
Stripping time for Bottom and
4.3 De shuttering By JD&E P W RAN
Sides
5 CONCRETE
ACI 301, Technical Spec
5.1 Concrete Batching Batching plant calibration 19011-U-000-CVL-SPN- Ready-Mix Supplier QC S R R
001-A4

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 CONTRACT NO
TCL Project Pluto West Virginia STANDARD ITP FOR CIVIL WORKS

ACCEPTANCE RESPONSIBILITY
Sl. No. ACTIVITY DESCRIPTION CHECK/ INSPECTION VERIFYING RECORDS
CRITERIA Cont. Consl.
Calibration of Weigh batchers / As per manufacturers
Ready-Mix Supplier QC S W R
batching Plant spec.
RMC Batch Checking As per mix design Ready-Mix Supplier QC S R R
ACI 301, Technical Spec
Batching of materials 19011-U-000-CVL-SPN- Ready-Mix Supplier QC S W R
001-A4
Slump cone test ASTM C143 By HCEA P W RAN
ACI 301, Technical Spec
5.2 Before / During Concreting
Compaction 19011-U-000-CVL-SPN- By JD&E P W RAN
001-A4
Compressive Strength Test
ASTM C39 By HCEA P W RAN
Sample
Dimensional Alignment Check ( As per drawing /tech
By JD&E P W RAN
before concreting Spec)
Pre Determined location /
Construction joints By JD&E P W RAN
Tech Spec
ACI 301, Technical Spec
Curing 19011-U-000-CVL-SPN- P W RAN
001-A4
Smooth Surface , free of By JD&E
Visual Inspection after de honeycombing , ACI 301,
P W RAN
5.3 Post Concreting shuttering Technical Spec 19011-U-
000-CVL-SPN-001-A4
Calibration of compression
testing machine (Pressure ASTM C39 P W R
gauge) By HCEA
Compressive strength ASTM C39 P W R
As per drg. /
spec/Handing Over
6 Handing over Check for Handing Over By TCL, JD&E S A A
protocol and final
punchlist

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 CONTRACT NO
TCL Project Pluto West Virginia STANDARD ITP FOR CIVIL WORKS

ACCEPTANCE RESPONSIBILITY
Sl. No. ACTIVITY DESCRIPTION CHECK/ INSPECTION VERIFYING RECORDS
CRITERIA Cont. Consl.
Legend:

H Hold point (further steps shell commence only after clearance from – as applicable)
R Review & approve
RAN Random
P Perform
W Witness and approval
S Submission

Company name
Name
Signature
Date

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