INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

S.I
No.

1.

2.

3.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

CONSTRUCTION OF PRECAST FOUNDATIONS.

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)

FREQUENCY
OF
TEST/INSPE
CTION

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test
Results))

Rev. No.
RESPONSIBILITY/ACTION
T
P
L

SC

CN
S

PRELIMINARY

Shop Drawing

Project
Specification
& IFC Drawing

Material
Submittal and
Approval

Project
Specification
& Drawing

Concrete Mix
Design

Project
Specification
VOLUME II
Section 4.5

Prior to Start
the Activity

Prior to Start
the Activity

Prior to Start
the Activity

Approved Submittal
Transmittal Sheet with Code
A or Code B

Approved
Submittal
Transmittal
Sheet with
Code A or
Code B

Approved Submittal
Transmittal Sheet with Code
A or Code B

Approved
Submittal
Transmittal
Sheet with
Code A or
Code B.

As per the Project

Specification

Approved
Submittal
Transmittal
sheet with
code A or B

CONSTRUCTION PHASE

Page 1 of 5

INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

S.I
No.

4.

5.

6.

CONSTRUCTION OF PRECAST FOUNDATIONS.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)

FREQUENCY
OF
TEST/INSPE
CTION

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS

Construction of
Form Work
Support /
Alignment

Project
Specification
VOLUME II
Section 4.32

Every pour
prior to
concreting

will be set to line and level

as detailed in the approved
drawing to ensure the
required thickness of
concrete

Reinforcement/St
eel Fixing

Project
Specification
VOLUME II
Section 4.8 to
4.11

Each
Foundation

Reinforcement shall be
placed and maintained in
the position shown in the
Contract drawings

Cleaning

Project
Specification
VOLUME II
Section 4.32

Prior to cast
concrete

Thoroughly cleaned, free

from all loose rust, grease,
mud, paint and other
deleterious material.

Page 2 of 5

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test
Approved IR
with Status A
or AN

Rev. No.
RESPONSIBILITY/ACTION
T
CN
P SC C
E
A
S
L

Pre-pour check
list F-003
Approved IR
with Status A
or AN
Pre-pour check
list F-003
Prepour check
list F-003

INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

S.I
No.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

CONSTRUCTION OF PRECAST FOUNDATIONS.

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)

FREQUENCY
OF
TEST/INSPE
CTION

1)All
conditions of
Mix

7.

Concrete Grade
30/20 OPC+GGBS

Project
Specification
VOLUME II
Section 4.8 to
4.15

2), 3), 4)
Each Delivery
prior to
releasing the
concrete
5) Min of one
set (6 nos
cubes) per
casting day
and every 50
m
6) & 7) Each
Pour

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS
1) Ambient temperature is
above 40oC on a rising
thermometer

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test

Rev. No.
RESPONSIBILITY/ACTION
T
CN
P SC C
E
A
S
L

2) C-30/20 SRC
3) Concrete temp shall not
be greater than 32C prior
to placement and
compaction
4) Slump as per approved
Trial mix approval
5) 150 x 150 mm cube
samples prepared in
accordance with BS En
12390-2, demoulded
between 16-24 hrs.
6 ) concrete shall be placed
gently and shall not have a
free fall of more than 2.0 m
7) Level layer no greater

Page 3 of 5

A Approved IR
with Status A
or AN
Concrete
Delivery note
and Test
Report

INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

S.I
No.

8.

CONSTRUCTION OF PRECAST FOUNDATIONS.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)

Concrete pouring

Project
Specification
VOLUME II
Section 4.8 to
4.24

9.

Concrete Curing

Project
Specification
VOLUME II
Section 4.8 to
4.26

10.

Removal of Form
Work

Project
Specification
VOLUME II
Section 4.32

11.

FREQUENCY
OF
TEST/INSPE
CTION

Each
Foundation

Each
Foundation

Each
Foundation

Protective
All external
Bituminous
As per IFC
buried
Coating on
drawing
Concrete
precast
surface
foundation
ERECTION OF PRECAST FOUNDATION

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS

As per Project Specification

VOLUME II Section 4.8 to
4.24

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test
Approved IR
with Status A
or AN

RESPONSIBILITY/ACTION
T
CN
P SC C
E
A
S
L

Check List F003 Rev 0

Project Specification
VOLUME II Section 4.8 to
4.26

Approved IR
with Status A
or AN

Project Specification
VOLUME II Section 4.32

Approved IR
with Status A
or AN

As per IFC Drawing no 6293FFS-FC-DT-501

Approved IR
with Status A
or AN

Page 4 of 5

Rev. No.

INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

CONSTRUCTION OF PRECAST FOUNDATIONS.

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)

FREQUENCY
OF
TEST/INSPE
CTION

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS

Verification of
Original Ground
Level survey

Project
Specification
VOLUME II
Section 6
Clause 6.16

Prior to Start
the Activity

As per IFC Drawing

Approved IR
with Status A
or AN

Check evenness
and level of
surrounding
ground level

Project
Specification
VOLUME II
Section 6
Clause 6.17

Every
excavation

Compaction Test 98% of

M.D.D

Approved IR
with Status A
or AN

14.

Placing of Precast
Foundation

Project
Specification
Volume II-A:
Specification
Section D
Concrete
Works ,
Clause 7.1.9

Each
Foundation

Precast units shall be placed

in the Works to within + 5
mm of their specified plan
position and + 3 mm of the
specified level.

Approved IR
with Status A
or AN

15.

Blinding

Approved
Drawings

Each activity

As per approved drawing

Approved
Drawings

Each activity

As per manufacturers
instruction

S.I
No.

12.

13.

16.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

Application of
Waterproofing
Membrane

Page 5 of 5

Rev. No.
RESPONSIBILITY/ACTION
T
CN
P SC C
E
A
S
L

Approved IR
with Status A
or AN

Approved IR
with Status A
or AN

INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

CONSTRUCTION OF PRECAST FOUNDATIONS.

S.I
No.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)

FREQUENCY
OF
TEST/INSPE
CTION

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS

17.

Lifting and
Placement of
Precast
Foundation

Approved
Drawings

Each activity

Level and alignment should

be acceptable

Project
Specification

18.

Grouting

19.

Backfilling &
Compaction

Volume II-A:
Specification
Section D
Concrete
Works, Clause
7.1.3

Project
Specification
Volume II :
Section 6
Clause 6.30

Each
Foundation

Each
Foundation

The surfaces of precast

units which will
subsequently receive grout
or concrete to form a
structural connection with
insitu concrete shall be
prepared by removing the
outer mortar skin when the
concrete has set but not
hardened, using a stiff brush
and a fine spray of water, to
the extent that the larger
pieces of coarse aggregate
are exposed but not
backfill material to be laid in
layers, not exceeding 150
mm of each layer of
compacted thickness,
compacted to 95% of MDD
(As per approved site trial)

POST CONSTRUCITON PHASE

Page 6 of 5

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test
Approved IR
with Status A
or AN

Rev. No.
RESPONSIBILITY/ACTION
T
CN
P SC C
E
A
S
L
W

Approved IR
with Status A
or AN

Approved IR
with Status A
or AN

INSPECTION & TEST PLAN (ITP)

TITLE OF ITP:

S.I
No.

INSPECTION/AC
TIVITY/TEST
DESCRIPTION

All As-built
Records

20.

CONSTRUCTION OF PRECAST FOUNDATIONS.

REFERENCE
DOCUMENT
(Drwg./Spec
s/Contract)
General
Specification
Section 2,
Clause 1.4 (i)

FREQUENCY
OF
TEST/INSPE
CTION

ACCEPTANCE CRITERIA/
TOLERANCE
PARAMETERS

On
completion
of the work

1. Prepare and submit 'as

built ' drawings for
foundation drawing or as
per the work carried out
in the site.
2. According to all approved
drawings.

ITP No.
Date:
QUALITY
RECORD
( Forms,
Checklist,
Test
Approved as
built
submittals

Rev. No.
RESPONSIBILITY/ACTION
T
CN
P SC C
E
A
S
L

LEGEND
ACTION CODE:
S Surveillance
W Witness
R Review of Documents
H Hold Point

DATE

Inspection Authority:
TPL Third Party Laboratory
C Contractor
CNS Consultants

PREPARED & REVIEWED BY

APPROVED BY

ACCEPTED BY

QAQC REPRESENTATIVE

PROJECT MANAGER

CONSULTANT REPRESENTATIVE

DATE

DATE

Page 7 of 5