ITP No.

: EPCMD 2 QM 00 ITP CS 005

Rev No. : 01 Inspection And Test Plan For
Date : 07.12.2012 Plant Roads
Sheet No.: 2 of 2
Unit No./Location : From __________ to ____________
Road Types : Contractor :
Reliance
Sr. Controlling
Activity Description Acceptance criteria Verifying Forms Contractor
No. Document
Construction QMD 1 O&M/CES
EPCMD
1.0 Check and verify compliance of Area grading work. Project specification Project specification 2QM00ITPCS003 DR DR DR DR
Survey report
Applicable procedure/
2.0 Inspection and testing of sub grade and sub base. Project specification EPCMD H W S DR
Project specification
2QM00FMTCS045
Applicable procedure/ EPCMD
3.0 Inspection of base and prime coat. Project specification H W S S
Project specification 2QM00FMTCS046
Applicable procedure/ EPCMD
4.0 Inspection of dense bitumen base course. Project specification H W S S
Project specification 2QM00FMTCS050
Inspection of tack coat and bitumen concrete Applicable procedure/ EPCMD
5.0 Project specification H W S S
wearing course. Project specification 2QM00FMTCS051

Applicable procedure/ EPCMD

6.0 Test results for bituminous paving material. Project specification H W S S
Project specification 2QM00FMTCS047

Applicable procedure/ EPCMD

7.0 Bituminous material receipt and laying record. Project specification H W S S
Project specification 2QM00FMTCS049

Applicable procedure/ EPCMD

8.0 In situ bituminous concrete density tests. Project specification H W S S
Project specification 2QM00FMTCS048

Evaluation of the road surface and tolerance and Project specification EPCMD
9.0 H H S S
alignment. (Attach survey report) Approved drawing /Approved drawing 2QM00FMTCS052

Other Comments/Remarks :

Applicable construction procedures EPCMD 3 CONS JEP CS009, to be followed for execution of relevant activities.
Legend: CES: Central Engineering Service - Inspection
1 Contractor Engineer Reliance Construction Engineer Reliance QMD 1 Reliance O&M/CES
Date
Name
Signature