Inspection

Sr. No. Description of item for Inspection Time NOI No. Reference Drawing No. Reference specification Remarks
Date

RAWAD
Survey Inspection as built Box 25 Phase 02 1st
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
1 Strip Filter Area after Structural backfill of 3rd 22-Feb-24 8:30 AM PE_ZULUF_DRA-0020-01 Re-Scheduled
A00-0555 0001
layer. Elev-6.10 M
Field Density test for box 25 Phase 02 1st strip of
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
2 Filter area after structural backfill of 3rd layer. 22-Feb-24 8:45 AM Re-Scheduled
A00-0556 171-230004-DC 0001
Number of test 01.
Survey Inspection as built Box 25 Phase 02 2nd
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
3 Strip Filter Area after Structural backfill of 2nd 22-Feb-24 9:00 AM PE_ZULUF_DRA-0020-01 Re-Scheduled
A00-0557 0001
layer. Elev-5.90 M
Field Density test for box 25 Phase 02 2nd strip
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
4 of Filter area after structural backfill of 2nd 22-Feb-24 9:15 AM Re-Scheduled
A00-0558 171-230004-DC 0001
layer. Number of test 01.
Survey Inspection as built Box 25 Phase 02 2nd
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
5 Strip Filter Area after Structural backfill of 3rd 22-Feb-24 9:30 AM PE_ZULUF_DRA-0020-02 Re-Scheduled
A00-0559 0001
layer. Elev-6.10 M
Field Density test for box 25 Phase 02 2nd strip
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
6 of Filter area after structural backfill of 3rd layer. 22-Feb-24 9:45 AM Re-Scheduled
A00-0560 171-230004-DC 0001
Number of test 01.
Rapid dynamic compaction_ Field Density Test
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
7 for Box 24 Phase 02 Side 2nd strip after RDC. 22-Feb-24 7:45 AM Re-Scheduled
A00-0563 171-230004-DC 0001
Number of test 01.
Rapid dynamic compaction_ Plate Load Test for PE_ZULUF_DRA-0020-01,
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
8 Box 24 Phase 02 2nd strip after RDC. Number of 22-Feb-24 10:00 AM 171-230004-DC, As per Re-Scheduled
A00-0564 0001
test 01. attached points of PLT
Survey Inspection as built Box 24 Phase 02 1st
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
9 Strip Filter Area after Structural backfill of 1st 22-Feb-24 9:30 AM PE_ZULUF_DRA-0020-01 Re-Scheduled
A00-0565 0001
layer. Elev-5.50 M
Field Density test for box 24 Phase 02 1st strip of
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
10 Filter area after structural backfill of 1st layer. 22-Feb-24 9:45 AM Re-Scheduled
A00-0566 171-230004-DC 0001
Number of test 01.
Survey Inspection as built Box 24 Phase 02 2nd
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
11 Strip Filter Area after Structural backfill of 1st 22-Feb-24 9:45 AM PE_ZULUF_DRA-0020-01 Re-Scheduled
A00-0567 0001
layer. Elev-5.50 M
Field Density test for Box 24 Phase 02 2nd strip
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
12 of Filter area after structural backfill of 1st layer. 22-Feb-24 10:00 AM Re-Scheduled
A00-0568 171-230004-DC 0001
Number of test 01.
Survey Inspection as built Box 24 Phase 02 1st
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
13 Strip Filter Area after Structural backfill of 2nd 22-Feb-24 10:30 AM PE_ZULUF_DRA-0020-01 Re-Scheduled
A00-0569 0001
layer. Elev-5.70 M
 Field Density test for Box 24 Phase 02 1st strip of
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
14 Filter area after structural backfill of 2nd layer. 22-Feb-24 10:45 AM Re-Scheduled
A00-0570 171-230004-DC 0001
Number of test 01.
Survey Inspection as built Box 24 Phase 02 2nd
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
15 Strip Filter Area after Structural backfill of 2nd 22-Feb-24 11:30 AM PE_ZULUF_DRA-0020-01 Re-Scheduled
A00-0571 0001
layer. Elev-5.70 M
Field Density test for Box 24 Phase 02 2nd strip
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
16 of Filter area after structural backfill of 2nd 22-Feb-24 11:45 AM Re-Scheduled
A00-0572 171-230004-DC 0001
layer. Number of test 01.
Survey Inspection as built Box 24 Phase 02 1st
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
17 Strip Filter Area after Structural backfill of 3rd 22-Feb-24 11:45 AM Re-Scheduled
A00-0573 171-230004-DC 0001
layer. Elev-6.10 M
Field Density test for Box 24 Phase 02 1st strip of
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
18 Filter area after structural backfill of 3rd layer. 22-Feb-24 11:45 AM Re-Scheduled
A00-0574 171-230004-DC 0001
Number of test 01.
Plate load test for box 25 Phase 02 1st strip of PE_ZULUF_DRA-0020-01,
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
19 Filter area after structural backfill of 3rd layer. 22-Feb-24 11:15 AM 171-230004-DC, As per Re-Scheduled
A00-0575 0001
Number of test 01. attached points of PLT
Plate Load test for box 25 Phase 02 2nd strip of PE_ZULUF_DRA-0020-01,
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
20 Filter area after structural backfill of 3rd layer. 22-Feb-24 1:00 PM 171-230004-DC, As per Re-Scheduled
A00-0576 0001
Number of test 01. attached points of PLT
Survey Inspection as built Box 24 Phase 02 2nd
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
21 Strip Filter Area after Structural backfill of 3rd 22-Feb-24 1:00 PM Scheduled
A00-0577 171-230004-DC 0001
layer. Elev-6.10 M
Field Density test for Box 24 Phase 02 2nd strip
WT2201-FIS-QA-NOI- PE_ZULUF_DRA-0020-01, WT2201-FIS-QA-ITP-A00-
22 of Filter area after structural backfill of 3rd layer. 22-Feb-24 1:00 PM Scheduled
A00-0578 171-230004-DC 0001
Number of test 01.
Plate load test for Box 24 Phase 02 1st strip of PE_ZULUF_DRA-0020-01,
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
23 Filter area after structural backfill of 3rd layer. 22-Feb-24 3:00 PM 171-230004-DC, As per Scheduled
A00-0579 0001
Number of test 01. attached points of PLT
Plate Load test for Box 24 Phase 02 2nd strip of PE_ZULUF_DRA-0020-01,
WT2201-FIS-QA-NOI- WT2201-FIS-QA-ITP-A00-
24 Filter area after structural backfill of 3rd layer. 22-Feb-24 4:45 PM 171-230004-DC, As per Scheduled
A00-0580 0001
Number of test 01. attached points of PLT