ITP No.

: EPCMD 2 QM 00 ITP CS 003

Rev No. : 01 Inspection And Test Plan For
Date : 01.11.2012 Area Grading
Sheet No.: 2 of 2
Unit No./Location :
Area : Contractor :
Reliance
Sr. Controlling
Activity Description Acceptance criteria Verifying Forms Contractor
No. Document
Construction QMD O&M/CES

Compliance of general requirement for Civil ITP: EPCMD ITP: EPCMD ITP: EPCMD
1. H H DR DR
execution at field. 2QM00ITPCS040 2QM00ITPCS040 2QM00ITPCS040

Approved Approved drawing/ As built drawing /

Survey. H W S S
2. drawing/Procedure Project Specifications Survey Report
Approved drawing/
applicable Approved drawing/
Stripping & Proof Rolling. EPCMD H S S S
3. Specifications/ Project Specifications
2QM00FMTCS007
procedure
EPCMD
Applicable procedure/
Filling material verification by Lab testing Project specification 2QM00FMTCS007 H H S DR
4. Project Specifications
/ CMTL test report
EPCMD
Applicable procedure/
5. Earthwork (filling & Cutting) / Compaction And Project specification 2QM00FMTCS007 H W S S
Project Specifications
In-Situ Density Checking. /21 /93
Joint record /
As per Approved
As per Approved As built H
6. Check the Top levels of finish ground level. drawing/ Applicable W S S
drawing Drawing/Survey
procedure
report
Other Remarks/comments :

Applicable construction procedures EPCMD 3 CONS JEP CS004, to be followed for execution of relevant activities.

Legend: CES: Central Engineering Service - Inspection

Contractor Engineer Reliance Construction Engineer Reliance QMD Reliance O&M/CES
Date
Name
Signature