Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
ENGINEER
CONTRACTOR
Prepared
Approved
Date: 18/08/14
Date: 18/08/14
QA/QC Manager
Project Director
RECORD OF MODIFICATIONS
Rev. Section Modified
00
INITIAL ISSUE
Date
18/08/2014
EMPLOYER
ENGINEER
INSPECTION CODE:
H Hold Point
W Witness Point
S - Surveillance
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
REFERENCE DOCUMENTS
SPEC.
STANDARDS
Date: 18/08/2014
Indust
Park
Subcont Product
Survey
NOTES/
ACCEPTANCE CRITERIA
0.
ITP SCOPE
1.
Setting Out
2.
Equipment
INSPECTION CODE:
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
KAS-CC
JV/BS2P2/MS/Q
A/002
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
KAS-CC
JV/BS2P2/MS/Q
A/002
H Hold Point
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Survey report
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Daily report
W Witness Point
S - Surveillance
100%
100%
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
3.
3.1
3.2
Vegetation
removal
Engineer
communication for
designation
Clearance
INSPECTION CODE:
REFERENCE DOCUMENTS
SPEC.
STANDARDS
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
KAS-CC
JV/BS2P2/MS/Q
A/002
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
KAS-CC
JV/BS2P2/MS/Q
A/002
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
KAS-CC
JV/BS2P2/MS/Q
A/002
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Work Inspection
Request
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Daily report
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
NOTES/
ACCEPTANCE CRITERIA
100%
100%
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
3.3
4.
REFERENCE DOCUMENTS
SPEC.
Disposal of historic
artefacts
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-section 2.1
KAS-CC
JV/BS2P2/MS/Q
A/002
Hole backfilling
and compaction
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
INSPECTION CODE:
STANDARDS
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Daily report
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
100%
NOTES/
ACCEPTANCE CRITERIA
Certain materials arising from the site clearance and
excavation are to remain the property of the Employer. All
fossils, antiquities and other objects of interest or value
which may be found or uncovered on the site shall remain
or become the property of the Employer and upon
discovery at such an object the Contractor shall forthwith:
i. Endeavour not to disturb or damage the object
ii. Cease work which would endanger the object or
prevent or impede its removal
iii. Inform the Engineer immediately of the discovery and
precise location of the object.
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
4.1
4.2
REFERENCE DOCUMENTS
SPEC.
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
Layer execution
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
STANDARDS
AASHTO M145
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Daily report
Test reports
KAS-CC
JV/BS2P2/ICL/QA/0
01.1
Daily report
Test reports
Indust
Park
Subcont Product
Survey
NOTES/
ACCEPTANCE CRITERIA
100%
100%
INSPECTION CODE:
H Hold Point
W Witness Point
S - Surveillance
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
5.
5.1
Identification
Tests
Identification tests.
GRADATION.
INSPECTION CODE:
REFERENCE DOCUMENTS
SPEC.
STANDARDS
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
AASHTO M145
AASHTO T146
AASHTO T27
AASHTO T11
AASHTO T89
AASHTO T90
AASHTO T180
Method D
AASHTO T193
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
AASHTO M145
AASHTO T146
AASHTO T27
AASHTO T11
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
Test reports
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
NOTES/
ACCEPTANCE CRITERIA
1 per
source
Prior to use
and 5000
3
m
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
5.2
5.3
Identification tests.
LIQUID LIMIT
REFERENCE DOCUMENTS
SPEC.
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
Special
Specification.
Clause 2.2.2.10.
Page 27
Identification tests.
Standard
PLASTIC LIMIT AND Specifications.
PLASTICITY INDEX
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
INSPECTION CODE:
STANDARDS
AASHTO M145
AASHTO T146
AASHTO T89
AASHTO M145
AASHTO T146
AASHTO T90
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
Test reports
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
Test reports
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
NOTES/
ACCEPTANCE CRITERIA
Type
Type
Type
Type
Type
Type
A1 soil: Nil
A3 soil: Nil
A2-4 soil: 40
A2-5 soil: 41
A2-6 soil: 40
A2-7 soil: 41
1 per
source
and 5000
m3.
max.
min.
max.
min.
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
5.4
Identification tests.
MAXIMUM DRY
DENSITY AND
OPTIMUM
MOISTURE
5.5
Identification tests.
GYPSUM CONTENT
5.6
Identification tests.
C.B.R. (4 day
soaked)
REFERENCE DOCUMENTS
SPEC.
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
BS2P2-MS-KCC
JV-001
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
STANDARDS
AASHTO T146
AASHTO T180
Method D
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
Test reports
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
Test reports
AASHTO T146
AASHTO T180
Method D
AASHTO T193
KAS-CC
JV/BS2P2/ICL/QA/0
01.2
Test reports
Indust
Park
Subcont Product
Survey
NOTES/
ACCEPTANCE CRITERIA
1 per
source
1.7 min.
and 5000
3
m
1 per
source
5% max.
and 5000
m3
1 per
source
and 5000
m3
INSPECTION CODE:
H Hold Point
W Witness Point
S - Surveillance
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
6.
6.1
Control Tests
Control tests.
GRADATION.
INSPECTION CODE:
REFERENCE DOCUMENTS
SPEC.
STANDARDS
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
AASHTO M145
AASHTO T146
AASHTO T27
AASHTO T11
AASHTO T89
AASHTO T90
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
AASHTO M145
AASHTO T146
AASHTO T27
AASHTO T11
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.3
Test reports
KAS-CC
JV/BS2P2/ICL/QA/0
01.3
Test reports
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
NOTES/
ACCEPTANCE CRITERIA
1 every
3000 m3
1 every
3000 m3
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
6.2
6.3
Control tests.
LIQUID LIMIT
REFERENCE DOCUMENTS
SPEC.
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
Special
Specification.
Clause 2.2.2.10.
Page 27
Control tests.
Standard
PLASTIC LIMIT AND Specifications.
PLASTICITY INEDX
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
INSPECTION CODE:
STANDARDS
AASHTO M145
AASHTO T146
AASHTO T89
AASHTO M145
AASHTO T146
AASHTO T90
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.3
Test reports
KAS-CC
JV/BS2P2/ICL/QA/0
01.3
Test reports
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
NOTES/
ACCEPTANCE CRITERIA
1 every
3000 m3
Type
Type
Type
Type
Type
Type
A1 soil: Nil
A3 soil: Nil
A2-4 soil: 40
A2-5 soil: 41
A2-6 soil: 40
A2-7 soil: 41
1 every
3000 m3
max.
min.
max.
min.
EMPLOYER
ENGINEER
CONTRACTOR
ITEM OF
INSPECTION
6.4
Control tests.
FIELD DENSITY
AND MOISTURE
INSPECTION CODE:
REFERENCE DOCUMENTS
SPEC.
Special
Specification.
Clause 2.2.2.10.
Page 27
Standard
Specifications.
Sub-sections
2.1 and 2.5
KAS-CC
JV/BS2P2/MS/Q
A/002
STANDARDS
ASTM D
1556 or
ASTM D 2167 or
BS 1377 Part 9.
H Hold Point
Date: 18/08/2014
KAS-CC
JV/BS2P2/ICL/QA/0
01.3
Test reports
W Witness Point
Indust
Park
Subcont Product
S - Surveillance
Survey
Every
1500 m2
or 100 m,
whichever
is less.
NOTES/
ACCEPTANCE CRITERIA