DOCUMENT NAME

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ITP Title INSPECTION & TEST PLAN FOR ROAD ITP NO. SEP-WAD-CIV-ITP-0001

INSPECTION RESPONSIBILITY ASSIGNMENTS

ITEM NO. PROJECT PHASE / TASK / ACTIVITY REFERENCE DOCUMENT Sub- SEPCO REMARKS
SEPCO QC Owner
contractor Construction
1 Site Preparation
1.1 Check Approved Drawing for latest revision Latest Revision of Approved Drawings H/R H/R H H/R

1.2 Third Party Laboratory Inspection Laboratory Acceptance Certificate H/R H/R H H/R

1.3 Review of Soil Analysis Report 3rd party test report H/R H/R H H/R
calibration certificates for measuring
1.4 Calibration certificate H/R H/R H H/R
instruments
Procedures (with safety precautions
1.5 Risk assessment H/R H/R H H/R
recommendations)
2 Survey Works
Acceptance of the survey establishment and Approved Drawings, Approved Method
2.1 H/R H/R H/R R
references. Statement & Specs
3 EARTHWORKS
Clearing and grubbing
Removal and satisfactory disposal of trees,
3.1 H/R W/R W/R R
stumps, roots, vegetation, logs, rubbish and
other unsuitable material
3.2 Topsoil Removal and Stockpiling H/R W/R W/R R Photographic Report
Classification and review of excavated
3.3 3rd party test report H/R W/R W/R R
materials
Disposal of unsuitable materials
3.4 3rd party test report H/R W/R W/R R

Backfilling/Placement of Fill
3.5 Approved Method Statement H/R W/R W/R R

Compaction of Fill Materials Inspection &

3.6 3rd party test report H/R H/R W/R R
Testing
Final Level Check
3.7 Survey Report H/R H/R W/R R

If non-conformance shall be observed on site

4 Approved IFC DWGs H/R H/R H/R R
NCR hall be raised

SEPCO Electric Power Construction Corporation

 DOCUMENT NAME
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INSPECTION & TEST PLAN PAGE 1-2
ITP Title INSPECTION & TEST PLAN FOR ROAD ITP NO. SEP-WAD-CIV-ITP-0001

LEGEND
H: Hold Point W: Witness Point R: Document Review S: Surveillance

H: For Hold point, SEPCO will raise and submit RFI to owner, if owner did not attend the inspection then SEPCO will proceed the work to next stage through owner permission.

W: For witness point, SEPCO will raise and submit RFI to owner, if owner did not attend the inspection then SEPCO will proceed the work to next stage without owner permission.

SEPCO Electric Power Construction Corporation

Branch of SEPCO Electric Power Construction
Corporation & SEPCO Electric Power
Construction Corporation
SURVEY REPORT
Department REPORT No.

Description

KKS No. Drawing No.

Location
Item No: Rev
ITP NO

Design Centre Co-ordinate:

S.NO. SURVEY POINT Design Deviation Actual Accepted Rejected

Note:

ISSUED BY SUB-CONTRACTOR SEPCO CIVIL SITE SEPCO QA/QC OWNER

Signature

Name

Title

Date

SEPCO Electric Power Construction Corporation

Branch of SEPCO Electric Power Construction
Corporation & SEPCO Electric Power Construction
Corporation

Excavation Checklist
Department RFI No.
Description
KKS No. Drawing No.
Location
ITP NO Item No: Rev:
SN Description Accepted Rejected Remarks
1 Removal of stumps, roots, vegetation, logs, rubbish and other unsuitable material

2 Excavation shall be carried out to the lines and levels shown on the drawings. Slopes and
formation surfaces shall be trimmed to the required profiles

3 Excavation depth should be as per specification

4 Ensure excavated material is not stacked beside excavation

5 Excavated material from the Works which is approved for re-use shall either be placed in
its final position or stockpiled on site

6 shall carry out excavation in a safe and careful manner such that the excavation is
adequately supported and stable

Note:

EPC
ISSUED BY Sub-Contractor SEPCO QC Owner
Construction

Signature

Name

Title

Date

SEPCO Electric Power Construction Corporation

Branch of SEPCO Electric Power Construction
Corporation & SEPCO Electric Power Construction
Corporation

Backfilling and Compaction

Department RFI No.
Description
KKS No. Drawing No.
Location
ITP NO Item No: Rev:
SN Description Accepted Rejected Remarks

1 Backfilling material tested and conform to specification

2 Backfill Material free from debris and other foreign matters

3 Backfill fill material obtained from excavations or by dredging within the Site shall be
deposited in its final location as soon as practicable

4 Backfilling is followed as per project specification & drawing.

5 Backfill material shall be compacted in layers according to project specified compacted

thickness.

6 Tests are made in sufficient locations as per specification.

7 Verify compaction test meet or exceed approved construction specification

Note:

EPC
ISSUED BY Sub-Contractor SEPCO QC Owner
Construction

Signature

Name

Title

Date

SEPCO Electric Power Construction Corporation

Branch of SEPCO Electric Power Construction
Corporation & SEPCO Electric Power Construction
Corporation

Compaction Test Checklist

Department RFI No.
Description
Drawing
KKS No.
No.
Location
ITP NO Itp No Rev:
Type of Subgrade: Type of Fill/Bedding: N/A

Lift Thickness: Max Density:

Min Compaction required: Type of Compactor:

Field Test Equipment Used

Type/Model: Serial No:

Density Test Results

Note:

EPC
ISSUED BY Sub-Contractor SEPCO QC Owner
Construction

Signature N/A

Name

Title

Date

SEPCO Electric Power Construction Corporation