LEBUHRAYA KOTA BHARU KE KUALA KRAI, KELANTAN.

PAKEJ 3B: KG. BERANGAN MEK NAB KE KEROH

INSPECTION & TEST PLAN

DOCUMENT NO. : PDSB/KBKK(3B)/ITP/C&S/008 TRADE: CIVIL WORKS

Acceptance Responsibility
Trade Work Activity Inspection / Testing Required Inspection Stage Frequency Quality Record Remarks
Criteria Contractor Consultant Client
Drainage Works Material Approval Drain Submit material/ manufacturer product Before commencement Once for each supplier Material submission form/ S R R
catalogues/ brochures. of works Test certificates/
Catalogues/ Brochures
Material Delivered Visual check on material delivered for During delivery Every batch of delivery Manufacturer's and test W SW SW
defects such as cracks and chipped. certificates

Setting Out Visual check on setting out of drainage Before commencement Every point Survey work checklist W SW SW
alignment, sumps and manholes center of excavation works form/ drainage checklist
peg against surveyor reference line and form
drawing.
Excavation Visual check that trenches excavated to Before lean At random Drainage/ Manhole/ Sump SW SW SW
straight lines and tape measure for concreting/ sand checklist form
gradients against reference peg. bedding

Sumps, manholes Check invert levels of sumps and Before sump/ manhole Every sump and manhole Manhole/ Sump checklist W SW SW
manholes base to as per drawing by base concreting form
taking levels as per drawing.

Drain Laying Level check on lean concrete/ sand Prior to drain laying Every 10m or between Drainage checklist form SW SW SW
bedding by taking spot level/ dipping sumps/ manholes
method to as per drawing gradient
required.

Visual check on drainage (culverts/ open During drain laying Every 10m or between Drainage checklist form W SW SW
drain) levels by pulling guide string to the sumps/ manholes
levels required as stated in drawing.

Ensure jointing is done properly. During laying At random Drainage checklist form W SW SW

Flow Test Perform flow test on laid drainage After laying Once Drainage checklist form W W SW
system.

LEGEND :-
S - SUBMIT : Submission shall be submitted by Contractor. The approval shall be granted from the Consultant prior to use or implement each submission/work.

N - NOTIFICATION POINT : A notification shall be done in order for the Representative to verify the works.

H - HOLDING POINT : Points where no further works shall be proceed without the written approval from Representative.

W - WITNESS : The Representative to carry out the inspection shall be present the time of inspection. If they are not present at the time of inspection, Contractor can proceed with the works/
can proceed with the works/activities at their own risk.

SW - SPOT WITNESS : The Representative to carry out the inspection shall be present at his discretion to attend the inspection.
DOCUMENT NO. : PDSB/KBKK(3B)/ITP/C&S/008 TRADE: CIVIL WORKS

Acceptance Responsibility
Trade Work Activity Inspection / Testing Required Inspection Stage Frequency Quality Record Remarks
Criteria Contractor Consultant Client
R - REVIEW : Review of document i.e certificates, inspection records etc.