QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

CONTENTS
Sl.No.
01

Content
Scope

02

Reference(Documents,Drawings,Layouts)

03

OrganizationChart

04

StaffResponsibility

05

Materials

06

Manpower

07

Machine,Equipment,Tools&Tackles

08

Sequenceofactivities

09

WorkProcedure

10

Weatherlimitations

11

Inspectionplan

12

Testplans

13

MandatorySafetyRequirements

14

Environment,Health&Safety

15

Trainingandeducation

16

Formats&Checklist

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

1. SCOPE:

Thepurposeofthefootingloadtestistostudytheloadsettlementbehaviorofthetypeofsoilencountered
atthesiteforshallowfoundationrestingonsoil.

Thetestlocationisasunder:
Corridor

III

Coordinates

Location

BetweenNagoletoUppal

1924902.877

NGLinRL(m)

Sizeof
Footing

TestDepth R.L.(m)

2mx2m

477.439

E
240317.267

480.439

3mfromNGL

Thetestconsistsofmeasuringsettlementuptoloadintensityof100t/m.Theloadshallbeappliedinten
equalincrementsonarigidfootingof2mx2mattheabovespecifiedtestlevel.Theloadshallbeappliedby
meansofhydraulicjack;Rockanchorsalongwithstructuralframeshallbeusedasareactionforthejack.

2. REFERENCEDOCUMENTS:

3. ORGANISATIONCHART:
`

ConstructionManager
(TapasDas)

AgencyforRock
Anchors&LoadTest

M/sTech9

Engg.solutionsPvt.Ltd

Engineer
(B.B.Rai)

Surveyor

Foreman
(IGupta)

SafetyEngineer

QualityControlEngineer

4. STAFFRESPONSIBILITIES:
4.1.CONSTRUCTIONMANAGER:

ReportstotheprojectHead.

Coordinateswithallconcerndepartmentsfortechnicalandadministrativehelp.

InvolvehimselfinpreparationofConstructionWorkProcedure

TakesinitiativestoobtainthestatutorypermitsfromGHMC&TrafficPolice.

Arrangementofresources(SpecialisedAgencyforRockanchorsandloadtest,Machine,tools,Area
Lighting,AllConsumablematerials).

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

MonitorsoptimumutilizationofMachine,equipmentengaged

InvolvesinSafetyandQualityPeptalksregularly.

MonitorstheProgramvs.Progressofhisworkandanalysesworkdifficulties,criticalpathifanyasper
thesetTarget.

Monitorsmandatorysafetyrequirementsforworkmenandworkenvironment.

4.2.ENGINEER:

ReportstotheConstructionManagerfordaytodayactivities.

InteractswiththeLTMRHLRepresentativesandgeneratesRFIsforinspection.

Execute the job thru specialised agency and give the feedback about the progress toConstruction
Manager.

LiaisonwithinternaldepartmentslikePlanningcell,Qualitycontrolcell,Plant&Machinerydepartment,
SafetydepartmentandStoresfor

Ensurestoimplementallmandatorysafetyrequirementswithinhisworklimits.

Responsibleforoptimumutilizationofresources.

Submitshisrequirementsofmaterials&otherresourcesforhisworktotheCONSTRUCTIONMANAGER
wellaheadofschedule.

PrepareshisworkschedulebasedonProjectschedule.

Closelymonitorstoachievethesetprogram.

Follows the Inspection, Test plans and submits records to LTMRHL for their reviews and approval
throughEDMS.

4.3.SURVEYOR:

ReportstotheConstructionManager.

MarksthecoordinatesfortherockanchorboreholepositionsandFootingLayout.

CheckinvertLevelsoftestpitbefore&afterexcavation,PlainCementConcreteTop,&FootingTop.

4.4.FOREMAN:

ReportstotheSiteEngineerandfollowhisinstruction.

ResponsibleforassemblinganderectionofKentledgeincludingfixingofrockanchors.

SuperviseadequatelyforanysafetylapsesandensuretherightwayofhandlingofHeavyequipment/
materials.

4.5.AGENCYFORROCKANCHORS&LOADTEST:

Reportstotheprojectmanager
Carryoutdrillingofrockhole,Rockanchoring,loadtesting,recordsthetestreadings.

4.6.SAFETYENGINEER:

ReportstoEHSManageraswellasactsasasitesafetycoordinator.
Involvesinregularsafetypeptalks,periodicaldemonstrationsofsafepracticesinwork.
Helpstoprovidenecessarysafetymaterialsasperworkrequirements.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

ImplementEHSsystemsatsite,Superviseforthesafetylapsesbeforecommencementofwork.
Organizetrainingprogrammesforsafetyawareness.
Coordinateswithsiteadministration,firstaidcenter,doctors&hospitalsduringemergency.

4.7.QUALITYCONTROLENGINEER:

Reportsmaterialengineeraswellasactsasasitequalitycoordinator.
Involvesinregularqualitypeptalks,periodicaldemonstrationsofbestpracticesinwork,
Arranges routine testing for the consumable construction materials like cement grout cubes,
concrete cubes, witness calibration of testing & measuring equipment /tools like pressure
gauges,deflectiongauges.
Checkstherightmaterialusedatrightplace.

5. MATERIALS:
Sl.
No
1
3
2
3
4
5
6
7

8
9
10

11
12
13

14

15
16
17
18

Name

Brand/Source

Conforms
to
IS:1786

IS:456
IS:456
IS:6006

IS:10270Cl.6.4

HYSDSteelTMTBars
LimePowder
Concrete1:3:6
ConcreteM30Grade
HTStrandsof12.7mm
HDPEPipeof16mmID
FixedAnchor
EpoxyHardenerLapox
K46,EpoxyResinLapox
B47,
AnchorHeadMF1205
Wedge

M/sAFPL
Locallyavailable
Handmixed
BMRReadyMix
DPwires ,Ratlam,MP
Locallyavailable
Locallyfabricated
ATUL Chemicals,
Valsad,Gujrat

0.332MT
20kg
0.400M
3.800M
(25Mx10nosx
175Mtr

4nosx2.5kg

IS:10270,

4nos
50nos

Locallymade
PVCspacerplate
of100mmdiaand6mm
thick)
Locallymanufactured
BarBindingwire(22
Shutteroil
SWC/SIKA/

DrawingAnnexure
A

10

IS:432
IS:4990,AnnxC3

10.000kg
2.000ltr

Nonshrinkadmixtures
forCementgrout

ASTMC1107

1500gm

IS:8112/IS:12269

1.4MT

IS:456

20M
3kg
Adequate
12m

IndiaComponents(P)
RudraMetalIndustries

SIKA/FOSROC

PENNASUPER,
ULTRATECH,OPC
43/53Grade
Foamstrips6mmthick Locallyavailable
Putty/sealant
Locallyavailable
Water
Portabletype
Hessiancloth
Locallyavailable
Cement

QuantityRequired

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

6. MANPOWER:

Sl.No

Catagory

Nos.Required

Remarks

1
2
3

Drillingmachineoperator
Supervisor
Rigger

1
1
4

4
5
6
7
8

Tractorcompressoroperator
HydraulicJackOperator
Trafficmarshal/Flagmen
Unskilledworkman
QualityControlTechnician

1
1
2
4
1

7. MACHINE,EQUIPMENT,TOOLS&TACKLES:
Sl.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

TypeofMachine,Tools&
Tackles
Safetycones
SafetyBarricadingboard
Blinkers
PVCTrafficBarrier

Nos.
Required
12
14
10
10

Calibration

Remarks

Barricadingboardfixingnails
Totalstation
Levelmeasuringinstrument
HydraulicRockDrilling
Machine
DewateringPump5hp
Platecompactor
Handcompactor
TyremountedHydraulic
Crane12MT
Concretepouringchute3m
long
TractorCompressor
Kentledge(Fabricated
StructuralSteelbeamswith
fourrockanchors)
PneumaticJackHammer
HydraulicpumpwithJackof
500MTcapacity(Orione
make)
Hydraulicpressuregauge
1000Kg/cmcapacity

60
01
01
01

Calibrated
Calibrated

01
01
01
01

01

01
01

01
01

ManufacturersTest
Certificate(MTC)

01

Calibratedupto
700Kg/cmfrom

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

Sl.No

19

TypeofMachine,Tools&
Tackles

Nos.
Required

Calibration
NABL
Accredited
Laboratory.

Calibratedfrom
NABL
Accredited
Laboratory.
Calibratedfrom
NABL
Accredited
Laboratory.

Remarks

Multistrandstressingjack
Deflectionmeasuringgauge
(50mmrangewithprecision
of0.01mm)

01
04

Deflectionmeasuringgauge
(25mmrangewithprecision
of0.01mm)

04

Concrete(needle)Vibrator
ConcreteVibratorneedle
60mmdia
Steel/Plywoodshutters

01
02
08SQM

25

Pickaxe

26
27

Spade
Measuring(steel)tape3m
Plumb

2
1
1

Soundingchainfordepth
measuring(25m)
SteelfabricatedLadderof
2.2mlong.
Gascuttingset

20

21
22
23
24

28
29
30
31

8. Sequenceofwork:
Obtainingstatutoryworkpermissions.
EducatingteamaboutConstructionWorkProcedure(CWP).
Markingoftestpitcoordinateandareaofexcavation.
MarkingofFootingloadtestareaforsafetybarrication.
Placingroadsafetycautionaryboards.
Markingofrockanchordrillingholes.
Drillingofrockanchorholes.
Insertingrockanchoringstrandstothedrilledholes.
Groutingofstrands.
Excavation,compactionandlevelcheckoftestpit.
Disposal/preservationofexcavatedsoil.
PlacingPCC
Cutting&Bendingofrebar

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

TyingofRebaratthefoundationlocation
Shutteringofconcretefooting.
Placingofconcrete.
Strippingoutofshutters.
Curingoffootingloadtestconcretestructure.
Settingofanchorframe.
Cementgroutcubetest.
InitialstressingforSlackremovalofstrands.
Calibrationofpressuregauges&deflectiongauges.
FixingofHydraulicjack,pressuregaugeanddeflectiongauges.
Concretecubetesting.
SettingoflevelmeasuringinstrumentandReducedLevelmeasuring.
Loadtesting
Recordingtheobservationsofsettlementagainstpressure/LoadandTime.
Unloadingofpressure.
Dismantling&demobilizationoftestarrangements.
Backfillingoftestpit.
Roadrestoration.
Removalofbarricadingboards,safetyconesetc.
OpeningofBarricadingareatoTraffic.

9. WORKPROCEDURE:

9.1 TheworkshallbecommencedafterobtainingstatutorypermitsfromtheTrafficpolicedepartment
andGreaterHyderabadMunicipalityCorporation,andotherGovernmentbodies.

9.2 TheconstructionteamshallbeeducatedabouttheapprovedConstructionWorkProcedure(CWP)
byConstructionmanager.

9.3 Asperthecoordinategiveninthetablegiveninsection1.0scope,keepingthecoordinateasthe
centeroffoundation,areaofexcavation(2.5mx2.5m)shallbemarkedbylimepowder.

9.4 The footing load test area (12.0m x 8.0m) shall be marked and barricaded with 16nos steel
fabricatedboards (L=2.0m x H=2.4m each). These barricades shall be firmly secured by nailing
downintotheground.Fournosofredblinkinglightsshallbefixedashazardsignalsalongandat
thetopofbarricadingline.Otherroadsafetycautionaryboardsshallbeprovidedfacingtowards
theapproachingTraffics.Trafficmarshalsshallbedeployedtocontrolthetrafficduringtheentire
procedureoffootingloadtest.

9.5 Fournos.of150mmdiameterboresdrillingshallbecarriedoutatallfouranchoringpositionsas
perthedrawingasannexureA.Depthofeachdrillholeshallbe20.0mminimumfromEGLto
ensure10mofhardrockanchoring(FixedLength).Theboringdepthshallbemeasuredbyusing
sounding chain.Each hole shall be capped tight immediately after boring completed to protect
fromfallingofanyforeignmaterial.BeforeinsertingtheLowrelaxationhightensilesteelstrands
into the hole each hole shall be flushed with compressed air to ensure the bore is clean from
water,anylooseandforeignmaterial.10nosof15.2mmdiameterstrandsof24meachinagroup

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

shallbeinsertedbyproviding10nosofPVCspacerplatesat1mc/cplacedthroughoutthefixed
length,sothatthestrandsarenotentangledtoeachotherwhileinsertingintothedrilledbore
hole.AnAnchorheadshallbefixedattheendofstrandgroupandaguidebulbshallbemadeat
thecutendbeforeinsertingofstrandsusingEpoxy(mixofHardenerLapoxK46andResinLapox
B47)grout.

9.6 AHighDensityPolyEthylene(HDPE)pipeof16mmIDand25minlengthshallbeinsertedthrough
thecenterofthespacerplatesuptothebottomforpouringcementgrouttoanchorthestrands
intherockhole.Allofthestrandsinsidetheboreholeabovethe10mrocksocketingforthefree
length shall be inserted thru individual HDPE Pipes of 16mm ID to keep the strands free from
contactwithmoistureandsoilaround.

9.7 Grout shall be prepared by mixing Cement and water uniformly using a mechanical mixer to a
watercement ration of 0.40per bag of cement, water to be added is 20lts) which shall be
pumpedintotheanchorholethroughthecentrallyplacedHDPEpipe.Asuitablepressuregrout
pumpcapabletopumptheabovecementgroutshallbeusedtopourthegrout.6nosormoreof
groutcubesofdimension(100mmx100mmx100mm)shallbecasttoascertaintheageatwhich
aminimumstrengthof30Mpaisachieved.Groutshallbefilleduptothefixedlength(Bottom
10.0m) portion i.e. up to the rock socketing length. Confirmation of filled depth shall be
measuredbyusingsoundingchain.Thefreelength(11.50mminimumfromthegrouttop)ofthe
anchoriskeptfreetoelongateforstressingeffectduringloadtest.

9.8 Dismantling of the concrete median, hard top road surface shall be done by pneumatic
pavementbreakerandtheexcavatedmaterialshallbedisposedoffinasuitabledisposalarea.

9.9 Theunderneathlayersshallbeexcavatedmanuallybyusingpickaxeandspade.Excavationshallbe
done up to 3mtr below the existing ground Level. Excavated material shall be kept aside for
backfillingofthetestpit.Thebaseofthetestlocationshallbeleveledandcompactedwiththe
lightdutyplatecompactor.A75mmthickPlainCementConcrete1:3:6shallbeplacedoverthe
excavated,leveled&compactedtothedimensionsgivenasperthedrawinginAnnexureA.

9.10 Abrickmasonry/solidprecastconcreteblockwallofheight150200mmshallbemadearound
thetestpitattheexistinggroundleveltoprotectthetestareafromsurfacerainwaterentering
in.

9.11 Cutting,bending,andtyingofReinforcementbarsforthefootingshallbecarriedoutasperthe
Bar Bending Schedule. Adequate water tightness of shuttering for the RCC footing shall be
ensuredbyusingthefoamstripsandsealant(putty).TheRCCfootingshallbecastinsituattest
location with M30 grade concrete. Subsequently a central RCC column of dimension 0.75m x
0.75mx1.26mshallbecastwithM35gradeconcrete.6nosormoreofconcretecube(150mmx
150mm x 150mm) shall be cast to check compressive strength. Water Curing shall be
startedafter24hoursofconcretingbycoveringthefooting withhessian cloth and sprinklingof
wateronit,Curingshallbedoneuptoaperiodof14daysandsimultaneouslycareshallbetaken
topreventfloodingaroundthefootingalso.

9.12 Thesteelbeamstructureforkentledgeshallbeliftedbycraneandpositionedcentrallyoverthe
support blocks. The grout cubes shall be tested for compressive strength. Once the strength

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

achievedismorethan30N/mmbutnotbefore14days,strandgroupsfromeachrockanchors
shallbestressedonebyoneusinga multistrandjacktoremoveslacknessifany. Therequired
pressuretoremovetheinitialslacknessshallnotbemorethan0.72MT.

9.13 Asgiveninthedrawing(AnnexureA),thearrangementsofplacingDatumbars,andHydraulic
Jack,fixingoftwosetofdeflectionmeasuringgaugesof50mmtravel(4nos)and25mmtravel
(4nos)withthedatumbars,settinguppressure/Loadmeasuringgaugeshallbedone.Once
loadingcommences,readingsshallbeobservedfromthe50mmdeflectiongauges(First setof
dialgauges)forthesettlementoffooting.Afterthedeflection(settlement)reachesabout45mm
travelanothersetofdialgaugesof25mmtravel(Secondsetofdialgauges)shallbesettoitszero
positionandsubsequentreadingsshallbestarted.Inasimilarmannerifthesettlementreaches
20mm(inthesecondsetofdialgauges),againtheprevious50mmgaugesshallbekeptreadyfor
the next settlement reading. The observations in settlement shall be continued until the final
loadof400MTisreached.

9.14 As an additional measure to check elongation of strands comparing with yield of ram of jack,
four level instruments shall be set with a paint mark on each set strands before loading
started.The survey instrument shall be used to note the change in reduced level on each
increment of loading, immediately and after elapse of 60minutes. This shall provide a relation
betweentheelongationsofstrand;pressureappliedandyieldsoframofjack.

9.15 Concrete cube sample shall be tested at the age of 14days or later to check the compressive
strength of concrete is achieved more than 30Mpa.And once the concrete achieved the
compressive strengththeactivityfortheloadtestshallbetakenup.Initiallyminimumseating
loadof2.80Tshallbeappliedandremovedbeforestartingoftheloadtest.Theloadingpatterns
intermsofpressureshallbecalculatedbasedontheRAMdiameterofjackatsite.Thenfooting
shallbeloadedtoamaximumloadof400MTandthedesignloadintensityof100MT/m.Thisis
done in 10 equal increments. Settlement will be observed for each increment of load after an
intervalof1.00,2.25,4.00,6.25,9.00,16.00and25.00minutesandthereafterathourlyintervals
tothenearestof0.01mm.Eachloadincrementshallbekeptfornotlessthan1houroruptoa
time when the rate of settlement is appreciably reduced to a value of 0.02mm/min. the next
incrementofloadthenbeappliedandtheobservationsrepeated.Theloadingshallbecontinued
toamaximumloadintensityof100MT/msubjectedtothreeconsecutivehoursthroughwhich
no change observed in settlement.Consideringfree length ofstrands as 11.500m, expected
elongationofstrandsshallbeasunder:
LoadappliedinMT
Loadingin%
Elongationinmm)
40
10
5.98
80
20
11.96
120
30
17.93
160
40
23.91
200
50
29.88
240
60
35.86
280
70
41.83
320
80
47.81
360
90
53.78
400
100
59.76

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

9.16 Readingofdialgaugesshallbetakenbygettingdownfromexistinggroundleveltothetopof
footing level,but outside the footing through the steps made from two opposite barricaded
sidesasinthesketchasAnnexureD.Ineachsideoftopoffootingthereisaclearanceof1.2m
inbetweendatumbars.Careshallbetakenthatdatumbarsmustnotbetouchedordisturbed
duringdialgaugereading.

9.17 Upon completion of loading, unloading shall be done in 10 equal decrements. After reaching
theultimateload,thesettlementshallbeobservedforsuchthreehourlyreadingswherethere
is no further settlement (less than0.02mm/min) is notedor elapse of 24 hours,whichever is
earlier.Aftereachdecrementofload15minobservationtimeshallbeallowedforrecoveryin
settlementandrecorded.

9.18 After completion of test, the testing instruments (Pressure gauge, Deflection gauges) shall be
removed,packedandsealedcarefullyandshallbestoredatQualityControlDepartment.Other
Kentledgearrangementshallbedistressedanddismantledbyusingcraneanddemobilizedfrom
sitebynexttwodays.Strandsfromtheanchorholesshallbecut150mmbelowtheholetopand
the hole shall be filled with crushed rock sand followed by full water saturation and 150 mm
concretecapping.

9.19 BackfillingofthetestpitshallbecarriedoutaspertheConstructionWorkProcedure andthere

by road shall be restored.At last the barrication and road safety Cautionary boards shall be
removedandopenedtotraffic.

10.WEATHERLIMITATIONS:

Season
Rainy

Winter

Summer

RiskAnalysis

PreventiveMeasures

a) Test pit barricading wall shall be

checked for any water leakage from
outside.
b) Test pit shall be shaded by covering
with Tarpaulins to avoid any kind of
interruptionintesting.
Settingandstrengthgaininginconcrete Suitable adjustment shall be done in mix design
requires sufficient time and may cause ofconcretetogetrequiredstrengthintime.
delayintestingschedule.
Concrete temperature may exceed the Concreting temperature shall be controlled by
temperaturelimitof40Cmax.andmay adding chilled water at mixing plant or,
concreting during peak heat period of the day
causeEvaporationlossinconcrete.
shallbeavoided.
a) Heavy rain may cause flooding
insidethetestpit.
b) Rainingduringtest

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

11.INSPECTIONPLAN
Sl.No.

DescriptionofOperation

QHP

Layoutoftestpitandanchorholepositions

SafetyBarrication

Drillingofrockanchors

LoweringofStrandsGroutingofrockanchors

Excavation&Levelcheckafterexcavation&PCC

Shutteringoffooting,placingandfixingofRebars

Concretingoffooting&column

CalibrationofPressureGauge

10

CalibrationofDeflectionGauges

11
12

HydraulicJackPerformance

Arrangementofkentledge

Loadtestingonfooting

QCP

Documentation

SketchfootingLoadTestLocation

Trafficsafetybarricationplan

CheckListbeforeHomingofRockAnchors

Rockanchorgroutingreport

ChecklistforPCCforconcretestructures

BarBendingSchedule
Concretepourcard

ManufacturersTestCertificate
CalibrationReport,RFI

CalibrationReport,RFI

Footingloadtestrecord&Footingloadtestreading

12.TESTPLAN:
Sl.No.

Testtype

Codeofpractice

Frequencyoftesting

Specificationrequirement

CementTest

IS:4031

OneperBatch(ReviewofMTC)

ASperIS:8112&IS:12269

ConcreteSlumpTest

IS:1199

One/TransitmixerLoad

10025mm

ConcreteCubeTest

IS:516 ,IS:456

Onesample/5m

>30N/mm

CementGroutCubetest

IS:10270/BSEN:447

Twosamples(6cubes)/day

>30N/mm

Note:AllthetestreportsasinTestPlanareavailablewiththeQualityControlEngineer.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

13.MANDATORYSAFETYREQUIREMENTS:

EveryworkmanmustbeengagedafterScreening,Safetyinduction&medicaltest.
EveryworkmanshallbeallowedtoworkwithPersonalProtectiveEquipment(safetyshoes,SafetyHelmet,ReflectiveJackets,handgloves,nose
musk,earplug,safetygoggles).
AreaofworkshallbebarricadedwithBoardswithproperanchoring,boltingandweighttobekeptforstabilityofbarricades.
Whileplanningexcavationoftestpit,itisimportanttoplanagainstthefollowing:
Collapseofthesides,
Materialfallingonthepeopleworkingintheexcavation,
Peopleandvehiclesfallingintotheexcavation,
Peoplebeingstuckbyplantandmachinery,
Accesstotheexcavation,
Fumes,Toxicgas
Undergroundutilities
Incidentstomembersofthepublic.
Certifiedcrane&vehicleshallonlybedeployedforthejob
Operatorofvalidlicenseshallbepermittedtooperatethecrane.
Properaccessandworkingplatformshouldbeprovidedtoreachtheworkspot.
Safetywarningsignsshallbeplacestoprovideadequatewarning.
Wherenaturallightingisnotadequate,workinglightfittingsorportablehandlampsshallbeprovidedatworkplaceontheconstructionsite.Inthe
workingspotilluminationshallbe110lux.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

14.ENVIRONMENTALHEALTH&SAFETY
RISKASSESSMENT/SUMMARYSHEET
CONTRACTORNAME:

RISKASSESSMENTFOR:FoundationLoadTestActivity

OriginatorName(Print):
Signature:
KEY:

Contract:
Date:
S=Severity
M=Mediumprioritytobescheduledassoon
aspracticable.

L=Likelihood
L=Lowprioritytobeimplemented
whenresourcesallow.
Potential Population
RiskRating
Hazards
atRisk
L
S
R

RISKRANKING:
Task/Element

R=Risk(LikelihoodxSeverity)
H=Highprioritytobeactedon
immediately.

ControlMeasures/FollowupChecklist

RevisedRating
L
S
R

Loading/Unloadingofbarricading
boards

FixingofBarricadingboardontheroad

Machineshiftingfromstoretositeby
vehicle

Drilling

HTstrandsfixing

ExcavationWorkforLoadTestarea

Setupforsurveyatproposedarea/
location/points

BuiltupbeamshiftingfromFabrication
yardtositebycrane&tailor.
Handling&ErectionofBuiltupbeam
andHydraulicjack&Plashing

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

RISKASSESSMENTFORMSAF20
CONTRACTORNAME:

RISKASSESSMENTFOR:FoundationLoadTestActivity

OriginatorName(Print):

Contract:

Signature:

Date:

KEY:

L=Likelihood

S=Severity

R=Risk(LikelihoodxSeverity)

RISKRANKING:

L=Lowprioritytobeimplementedwhen
resourcesallow.

M=Mediumprioritytobescheduled
assoonaspracticable.

H=Highprioritytobeactedon
immediately.

Task/Element

PotentialHazards

Populationat
Risk

RiskRating
L

RevisedRating
ControlMeasures

1.Allpersonsshouldbescreenedandinducted.
2.AllpersonsmusthaveallPPEs
WorkbelowHTorLTlive
Setupfor
lineElectrocutiondue
Surveyors/
surveyat
SurveyAsst./
toaccidentalcontactof
proposedarea/
levelingstaffwithHT/LT helpers.
location/points
line.

3.Beforestartingthework,priortoinspectallareaproperly.
4.AnyOHlinemustbeidentified.

5.Allworkmen&staffmustbeusereflectivejacket
compulsory.
6.Usingoffiber/PVCorwoodenlevelingstaff.
7.Whilerainingnobodyshouldstandorallocatednear/
nearbytheOHlivelines.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

8.RegularToolBoxTalkatsite.
9.Allpersonsmustbeawareaboutthepotentialhazards.
10.Allocatedareahasbeenbarricadedandensuresthe
vehicularmovementswereclearfrom.
1.Alltrafficprecautionarymeasurehasbeentakenwhile
setuplikesafetycone,barrier,signboardetc.
2.Oneflagmanhasbeendeployedinfront.
3.Whilecrossingoftheroad,flagmenmustbeguidedthe
crew.
RoadaccidentMoving
ofpersonsacrossthe
road.

Surveyors/
SurveyAsst./
helpers.

4.Ensuringthetrafficmovementwaslow,meantime
maximumcrossingshallbeallowed.

5.Allworkmen&staffmustbeusereflectivejacket
6.Specialtraininghasbeengivenforsurveyteamswhile
induction.
7.Allsurveypersonshavebeenfrequentlysubjectedfor
medicalcheckup.
8.Bealertwhilewalkingoverroadandothertrafficmovement
areas.

Loading/
Unloadingof
barricading
boards

Toppling/Fallingof
materialsfromvehicles.

Helpers
&khalasi

1.Allnecessarycheckingaboutthefitnessofthevehiclestobe
conductedbeforestartingofoperation.

2.Alltheliftingtools&tacklesmustbetestedandcertified,
3.Tagropeshouldbeusedforanyliftingloads.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

4.Nobodyshouldworkundersuspendedloadatany
circumstances.
5.Materialsshallbeproperlysecuredonthevehicle.
6.Thewholehandlingoperationwillbecarriedoutunder
authorized/competentsupervisor.
7.Duringpositioning&placementofloadcareshouldbe
takentoavoidinjuriesduetopressinbetween.
8.Materialsshouldnotbeoverloaded.
9.Correctriggingpracticemustbefollowed.
1.Usingofpropertaglinewhilefixing
Sufficientworkmenshallbeengagedforfixing&shiftingon
theroad.
2.Useofsafetyhelmets,Shoes,FlorescentJacket,andother
relevantPPEsensuredforallworkers.
Fixingof
Barricading
boardonthe
road

Unbalancing/toppling
whileboardfixing

Helpers/
khalasies/
Public.

3.Flagmanmustbedeputedatsitewithfluorescentjacket,
redflag(Day),whistle&redlightbatonfornighttimeswith
otherrelevantPPEs.
4.WorkplaceBarricadesweresecuredbyproperNailingwith
600mmlength&20dia.Alsosecuredby70kgconcreteblock
forstrengtheningtheboards(Counterweight).
5.AllBarricadingboardsconnectedbynutbolt
6.Trafficsafetydevicesshouldbeproperlykeptfrom15mts
bufferzoneandadvancewarningzonewasaligned10mts

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

fromapproachtransitionzones.
8.Barricadingboardkeptwithblinkers&monitoringboards
shallbeindicatedbyreflectedtape.
9.Trafficmarshal&vehiclediversionmustbegiven.
10.AllbarricadingboardsShouldbekeptinastraightlinefor
public&vehicleconvenience

Machine
shiftingfrom
storetositeby
vehicle

1.Vehiclesparkedlowerlevelandauthorizedriggersand
workmenwereengaged.
Duringshifting&
Unloadingatsite

Riggers,
khalasi&
Helpers

2.Alltoolsandtackleswerecheckedproperlybeforeengaging
intothetask.

3.Areashouldbeseparatedfrompublicaccessbybarricading
thearea.
1.EnsurethatalltheutilitiesareIsolated/removedfromour
workpoint.
2.Ensurethatallrotatingpartsareproperlyguarded.

Drilling

Personinjuredatthe
timeofdrillhammer,bit
&rodhandling&
changing.

Drillers,
Helpers,
Supervisors

3.AllmachinerieswereproperlyinspectedwithP&M&EHS
engineerandconfirmthatallthepartisworkingproperly.

3.EnsurethatthelocationsarefreefromHTutilities.
4.Allplacesofhosepipejointingareashouldbefastened
properly.
5.Useofsafetyhelmets,Shoes,FlorescentJacket,Earplug
(Duetonoisepollution)andotherrelevantPPEsensuredfor
allworkers.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

6.Awakingthedrillingpersonsinperiodicalintervalaboutthe
procedureofjointing&removingthedrillrod.Nobitgrinding
shouldbeallowedinneckedeye.
1.BealertwhileHTstrandsareloadedontoDecoilerwiththe
helpoftheF15crane.

HTstrands
fixing

DuringplacingtheHT
stand

Supervisor,
Helpers&
Workmen

2.UseshoulderpadforshiftingofHTstand

3.Educatetheworkmentocarrythesharpedgedbarsfront
sideupward.

4.Ensuringspaceforworkingarea.
5.Dailyhousekeepingpracticeisadopted.
1.MSDSisbriefedtotheworkedwithdosanddonts.
Grouting

Excavation
WorkforLoad
Testarea

Duringhandlingof
materials

Workmen,
Masons,
Helpers

2.Engageexperiencepersononthejob.
3.UseofRubberHandgloves,gumboots,Nosemask&
GogglesduringGroutingwork.

Undergroundutilities

1.FollowExcavationclearancepermitsystem.

ImproperAccess/egress

2.Ensureadequateillumination,&dangerlighting.

Materialsstackingonthe
edgeofexcavation
Collapseofsides,
Materialfallingonthe
peopleworkinginthe
excavation,

Workmen,
Operator
&Helpers

3.Nomaterialsshallbestackedatedgeofthepit.Min1.5m
clearanceshallbegiven.
4.BarricadingwithTape&HardBarricadewithreflective
signage.
5.Accessladdershallbesoplace,thatworkmenisableto
access.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

People,animalsfalling
intotheexcavation,

6.Properslope/Stepcuttingshouldbemaintainedasper
norms.
7.Excavationshouldbemadefromtoptobottomandno
undercutsshouldbemade.
8.Provideadequateemergencyaccesssothatworkmencan
accessitat15mreachoutofexcavation&Allowonly
minimumRequirednumberofpersonstoworkatthesame
time
9.Excavatedlooseearthshouldbekeptfromthehalfdepthof
theexcavatedpittoavoidtheoverloadingonthesidewall.
1.MSDSisbriefedtotheworkedwithdosanddonts.

Foundation
Casting

Duringhandlingof
concrete

Workmen,
Masons,
Helpers

2.Engageexperiencepersononthejob.

3.UseofRubberHandgloves,gumboots,Nosemask&
GogglesduringGroutingwork.
1.Allnecessarycheckingaboutthefitnessofthevehiclestobe
conductedbeforestartingofoperation.

Builtupbeam
shiftingfrom
Fabricationyard
Duringshifting&
tositebynew
Unloadingatsite
generation
Hydracrane&
tailor.

2.Alltheliftingtools&tacklesmustbetestedandcertified,
Riggers,
khalasi&
Helpers

3.Tagropeshouldbeusedforanyliftingloads.

4.Nobodyshouldworkundersuspendedloadatany
circumstances.
5.Materialsshallbeproperlysecuredonthevehicle.
6.Thewholehandlingoperationwillbecarriedoutunder
authorized/competentsupervisor.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

7.Duringpositioning&placementofloadcareshouldbe
takentoavoidinjuriesduetopressinbetween.
8.Materialsshouldnotbeoverloaded.
9.Correctriggingpracticemustbefollowed.
10.UseofnewgenerationHydracrane&Vehicleafter
inspectionofSafety&P&M.
1.Thematerialstransportingwithvehicleshouldbeproperly
tightened.
2.Workmenhandlingthematerialsshouldbewearhand
Gloves.
3.Nomanshouldbestandunderthehangingmaterials.

Handling&
Erectionof
Builtupbeam
andHydraulic
jack&Plashing

Rough/wronghandling
ofmaterials,fallofmen
&materials,Crash/hit
withobjects,collapse
duetooverload/poor
fabrication,Failureof
liftingtools,tackles&
FailureofHydraulicJack.

4.Slings,WireRopes,LiftingTacklesetc.mustbecheckedas
pernormsbeforeuse.
Riggers,
Workmen,
Operator&
Helpers

5.RegularToolBoxTalk&adequatesupervisionshouldbe
ensured.
6.Jacksandhydraulicconnectionsshouldbeleakproofand
regularlycheckedbyP&M.Thejackfactorofsafety2:1on
materialyield.Thejackbeingthreadedramwithlocknut,itisa
safe&jerkfreeequipmenti.e.during,theloadingthejackshall
behydraulicallypressurizedandmechanicallylocked.
7.Oilleakagefromjackshouldbeprevented.
8.TrainedOperatorshouldoperatethepressurepump.
9.HydraulicequipmentmusthaveBypassvalve.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

10.Nopersonshouldstandinthelineofjack
11.AllLiftinggearstobeinspectedannuallybythirdParty
competentPerson.
12.Liftinggearstobeinspectedbeforeuse.
13.Properaccesstobeprovidedtothetop.
14.PlyboardtobeplacedonbothsideoftheJack.
15.Anytiltingeffectshallbeguidedbyallfoursupportblocks
attheendofsecondarybeamsduringinitialslackremovalor
loadingactivity.Duringloading,thestrandsofrockanchor
whicharefixedtothecrossbeamswillbeundertensionandit
preventscrossbeamsfromtilting.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

MatrixforRiskAssessment:

SEVERITY

1
L

L
I
H
O
O
D

LOW

MEDIUM

HIGH

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

15.TRAINING&EDUCATION:

a. DailysafetypeptalkshallbegivenbyConstructionManagertothestaffandworkmen.
b. Beforecommencementofthework,ConstructionWorkProcedureshallbeexplainedtothe
staffs.

16.FORMATS&CHECKLIST:(Annexed)

Sl. Format/CheckListno.
no.

Format/Checklistdescription

SafetySystem
1

Vehicle&EarthMovingEquipmentInspectionChecklist

HouseKeepingInspectionChecklist

HydraulicRigInspectionChecklist

BarricadingBoardShifting&FixingInspectionChecklist&ClearancePermit

CraneInspectionChecklist

ExcavationClearancePermit

Tools&TacklesInspectionChecklist

LiftingPlan

QualitySystem
9

ChecklistBeforeHomingOfRockAnchors

10

RockAnchorGroutingReport

11

ChecklistforPCCforconcretestructures

12

ConcretePourCard

13

LevelCheckRecord

14

BarBendingSchedule

15

FootingLoadTestRecord

16

FootingLoadTestReadings

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

VEHICLE&EARTHMOVINGEQUIPMENTINSPECTIONCHECKLIST

NameofProject:
JobNo.
:
InspectedBy :
Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Make/Model :
Assetcode(Ifapplicable):
Ownedby
:
Date
:

Points
Enginecondition
Clutch/brake/Handbrake
HydraulicSystem
Guards/Covers/Doors
Fastenerlockpins/Keys
Horn/Reversehorn/Lights
Indicators/WiperBlades
Operatorsfitness
Tyrepressure/TyreCondition
ConditionofBatteryandLamps
Operatinglevers/steering
Gauges&warningdevices
Fireextinguisherprovided
RearSideMirror
SeatBelt
TriangularRetroReflectors4nos.
(Frontside02,Rearside02)
Chockblocks(min02nos.)
DelayStartMechanism
ValidityofPUCCertificate
ValidityofFitnessCertificate

Measures

Observation

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

HOUSEKEEPINGINSPECTIONCHECKLIST

NameofProject
JobNo.

InspectedBy
Date

Sl.
No.

1
2
3
4
5
6
7
8

1
2
3
4
5
6
Sl.
No.

:
:
:
:
Points

STRUCTURALFABRICATION/ERECTIONSITE
Walkways,passageskeptclearofmaterials?
Area & roads kept clear for manoeuvring of cranes and material handling
equipment?
Scrap,cutpieces,weldingelectrodestubs,handtoolskepttidyinworkplaceand
disposedsuitably?
Scrapbinavailableinadequatenumber?
Welding cables, power cables routed properly to avoid runover by vehicle or
trippinghazards?
Compressedgashosesroutedproperly?
Atleast1metreonbothsidesofgantryrailsiskeptclearofmaterial?
Floorkeptclearofwater,oilspillage/accumulation?
CIVILWORKAREA
Allapproach,aisle,ingress/egresstoandfromworkarea,excavatedpits,ramps,
walkwayskeptclearofdebris,toolsetc?
Scaffolding materials (Hbeam, HD tower frames, bracing, clamps) shuttering
boardsetc.arestackedproperlyatsite?
Stackingofbricks,hollowblocksaredoneinsafemanner?
Nailsremovedfromwoodenplanks/timberandnotprotrudingout?
Saw dust, wood chips & scrap wood cleared from carpentry shop and disposed
suitably?
Debrisfromdemolitionandexcavatedearthclearedfromworkplaceandaccess?
Points

Observation

Measures

Observation

Measures

1
2
3

ELECTRICALINSTALLATIONS&BOOTHS
ApproachtoDB,Panels,Switcheskeptclear?
Fireextinguishersinstalledatlocationswheretheyareeasilyaccessible?
Weldingcablesandpowercablesareroutedseparately?

4
5
6

1
2
3

Routingofcablesaredoneproperlytoavoidobstruction&trippinghazards?
Floorofelectricalboothskeptdry?
Rubbermatsareinplaceatelectricalpanels?

4
5
6
7

STORES

Walkways,entryandexitskeptclear?
Materialsplacedonrackssafelyaccessible?
Compressedgascylindersaresegregatedasfulloremptyandtypeofgas?
Vertically storedcylindersaresecured/chainedtoavoidtopplingandhorizontal
onesguardedagainstrollingdown?

Flammablestorageareasareisolatedfromstore,officeandworkareas?
Cementbagsarestackedinpropergradientsafely?

Corrosivematerial(e.g.acids,alkalis)storedawayfromothermaterial&kepton

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

Sl.
No.

Points

Observation

Measures

collectiontraystosafeguardagainstaccidentalleakage?

Storingareaforliftingtools&tackles,ropes,wireropes&PPEisdry,clean&free
ofcorrosivematerial?

Easyaccessibilitytoinstalledfireextinguishersensuredinstore?
GENERAL

Separatescrapyardallocatedfortheproject?

Approach to workstations, offices, time offices, stores, P&M are well laid and
demarcated?

Roadsarekeptclearofstackedmaterialforfree&safevehicularmovement?

Heavymaterialsstackingaretakencareoftopreventslips,collapseandrolling?

ForhousekeepingatelevatedworkplacesrefertoIM09A2.

8
9

1
2

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

HYDRAULICRIGINSPECTIONCHECKLIST
AreaInspected
InspectedBy
Date

Sl.No.

:
:
:
Activities

Observation

Measures

01

IsRigplacedinalevelledsurface?

02

Tripodshavingproperstrength&goodcondition

03

Aretripodshavingproperbaseplates&stopper?

04

IsDshackleengagedintripodshavinggood
condition

05

TripodsshouldbeconnectedwithHTnuts&bolts

06

Conditionoftheropeguideandpulleyintripods

07

Laddersareweldedwithpropermaterialsand
spacingshallbemaintained300mm

08

Rotatingpartofthemachinesisguardedproperly.

09

Batteryterminalsareenclosedfromwater
compounds.

10

Exhaust&emissionisundercontrol

11

Isanyspillageinmachine/otheraccessories

12

Conditionofwireropeused

13

Conditionoftheradiator.

14

IsPUCavailableinrigs?

15

Anyotherrelevantinformation

SignatureofSiteEHSPersonal

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

CONFIRMATORYBOREHOLES&TRAILPITSAREA

BARRICATIONBOARDSHIFTING&FIXINGINSPECTIONCHECKLIST&CLEARANCEPERMIT

Area/Location

:
Natureofthejobtobedone:

Date:_______________

Sl.
No.

PointsareChecked

1
2

Workplaceinspectedpriortostartofwork?
ScreeningandElearningforallpersonsmustbeensuredbeforecommencementofthejob.

Not
Reqd.

Done

Alltheworkershavebeenexplainedsafeworkprocedures?
Useofsafetyhelmets,Shoes,FlorescentJacket,andotherrelevantPPEsensuredforall
4

workers.
5
Barricadingboardshiftarrangementsarechecked?

6
Anyobstructioninthebarricadingboard?

WorkplaceBarricadesweresecuredbyproperNailingwith600mmlength&20dia.Also
7

securedby70kgconcreteblockforstrengtheningtheboards(Counterweight).
8
AreallBarricadingboardsconnectedbynutbolt?

9
AreallbarricadingboardsShouldbekeptinastraightlineforpublic&vehicleconvenience?

Areallapproach,access/egresstoandfromworkarea,excavatedpitswalkwayskeptclear
10

ofloosematerial,flammablematerial,debrisetc.?
AreTrafficsafetydevicesshouldbeproperlykeptfrom15mtsbufferzoneandadvance
11

warningzonewasaligned20mtsfromworkingzones?
Flagmanmustbedeputedatsitewithfluorescentjacket,redflag,whistle&redlightbaton
12

forday&nighttimeswithotherrelevantPPEs.
Barricadingboardkeptwithblinkers&monitoringboardsshallbeindicatedbyreflected
13

tape.
Areamustbeidentified&securedbyputtingtrafficcones,barriersforshiftingthematerials
14

safely.
15 Adequateilluminationoughttobeensuredatnightshift.

16 Useofmachineries&VehicleafterinspectionofSafety&P&M.

Note:TheapplicabilityofthispermitforBoreHoles&TrailpitsareaBarricadingboardshifting&fixingworks.To
befilledinandcertifiedbypersonbeforestartingthejob.Aftercheckingalltheaboveprecautionstheworkcanbe
carriedoutintheabovearea.

SignatureofSiteInchargeEngineer

SignatureofEHSO/SiteEHSPersonal

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

CRANEINSPECTIONCHECKLIST

Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Points

Observation

HookandHookLatch
OverHoistLimitSwitch
BoomLimitSwitch
BoomAngleindicator
BoomLimitcutoffswitch
Overloadlimitswitch
Conditionofboom
ConditionofRopes
No.ofloadlines
Sizeandconditionofthesling
Stabilityofcrane
SoilCondition
SwingBrake&Lock
PropelBrake&Lock
HoistBrake&Lock
BoomBrake&Lock
SwingAlarm
Mainclutch
Leakageinhydrauliccylinders
Outriggersfullyextendible
Tyrepressure
ConditionofBatteryandLamps
Guardsofmovingandrotatingparts
Loadchartprovided
Numbers,positionandsizeofpendantropes
Reversehorn&Rearviewmirror
ValidityofCertificationbycompetentauthority
OperatorsFitness
FireExtinguisherinoperatorscabin
CautionBoards
ValidityofPUCcertificate(fortyremounted)
ValidityofFitnesscertificate(fortyremounted)

NameofProject

InspectedBy

Date

:
:
:

Measures

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

EXCAVATIONCLEARANCEPERMIT
(Inrespectto(i)Existenceofservicelinesandutilities(ii)Intheproximityofexistingstructures,buildings,foundations,installationslikegas,
electricalservicestationsetc.(iii)Anyotherconditionswhichmayresultinserioushazardousconsequences.)
Pleasepermitthefollowingexcavationjobaspersketchenclosed:

Detailsofexcavation:LengthmWidth.mDepth.m
Location:PerformingAgency:
Permitvalidfrom(Date):to.....ExecutionIncharge
Tel.No.:Name:
Date:Designation:Signature:
Proj/Mfg/Maint/TS/ES
IELECTRICAL:
1. Detailsofundergroundcablepresentintheareatobeexcavated..
2. Electricalisolationofthefollowingrequired...
Date:Name&Designation:Signature:

IIINSTRUMENTS:
1. Detailsofundergroundcablepresentintheareatobeexcavated....
2. Precautionstobeobservedforsafeexcavationjob...
Date:Name&Designation:Signature:

IIICOMPUTERSERVICES:
1. Detailsofundergroundcablepresentintheareatobeexcavated....
2. Precautiontobeobservedforsafeexcavationjob....
Date:Name&Designation:Signature:

IVENGINEERINGSERVICES:
1.Descriptionofundergroundfacilitiesexistingattheproposedlocation....
2.Precautiontobeobservedforsafeexcavationjob....
Date:Name&Designation:Signature:

V.FIRE&SAFETY:
1. Provide:Crossover....Barricades...Road
Blocks...Shoring....Others..
2. Usefollowingsafetyequipment:GasMasks...EyeProtection..
WoodenHandledTools....Others..
3. Providefollowing:ApproachfortheFire/EmergencyTenders/Roadclosureboards/Other
Precautions...
Date:Name&Designation:Signature:

Remarksifany..
TheAboveMentionJobCanCommence.....

Date:Name&Designation:Signature:
ISSUINGAUTHORITY

Theabovementionedexcavationworkhasbeencompletedsatisfactorily.

Date:Name&Designation:Signature:
ISSUINGAUTHORITY
___________________________________________________________________________________
Note:Thescopeofthispermitislimitedtocarryingouttheexcavationworksafely.Thispermitisnotintended/applicabletillclosingofthe
excavatedarea.

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

TOOL&TACKLESINSPECTIONCHECKLIST

NameofProject
JobNo.

AreaInspected
InspectedBy
Date

SlNo

:
:
:
:
:
Particulars

Observation

Measures

LiftingTool&Tackles
1
1.1
1.2
1.3
1.4
2
2.1
2.2
2.3
2.4
2.5
3
3.1
3.2
3.3
3.4
4
4.1
4.2
4.3

Slings/WireRopes
Isanydefectonslings/wirerope?

ConditionofEyeusedinsling/wire

rope?
SufficientnumberofUclampsused

asperdia.
Areanyidentificationcode/markson

theslings/wirerope?
D/Bowshackle
IsSWLidentifiedontheshackle?

Areanyidentificationcode/markson
theShackles?
Openingwidthofshacklesareok
SeatingconditionofShacklepin

Anydefectsareobservedonthepin?

UBolts&EyeBolts
ConditionofU/Eyeboltused
Anycracks/wearwerefound

Tapperofeyeboltisfreefromrust.

ShapeofU/Eyeboltisregular
Hooks&ChainPulleyBlock
Isanydeformationontheeyeportion?
Isanycrack/wearwerefound?
Conditionofhooklatch

Electrical/AutomotiveTool&Tackles
1
1.1
1.2
1.3
2
2.1
2.2
2.3
3

Spanners&Screwdrivers
ConditionofSpanners/Screwdrivers
Isanywear/crackonthehead/tipof
thetackle.
Isspannersarefreefromrust?
Hammer
Conditionofthehammer

Tightnessofthehandle

Materialsusedformakinghandle
Crimpers

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

3.1
3.2
3.3
3.4
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
5.4
5.5
1
1.1
1.2
1.3
2
2.1
2.2
2.3

Conditionofthecrimperused
Conditionoftheinsulation
Conditionofgripers
Isanycrackonthecrimpers
GrindingMachine
ConditionofGrindingmachine
Iswheelguardprovidedproperly
Wheelhavingavalidexpirydate
Isearthinggivenproperly?
Conditionofthecableconnected
DrillingMachine
ConditionofDrillingmachine
IsDrillbitfittedproperly
Useofpropertighteningkey
Isearthinggivenproperly?
Conditionofthecableconnected

Testers
EarthleakageCircuitBreakerTester
Ispolarityshowingonthemeteris
good
Accuracyofthemeterisacceptable
Iscalibrationrequired

SurfaceResistanceTester
Ispolarityshowingonthemeteris

good
Accuracyofthemeterisacceptable

Iscalibrationrequired

AnyotherrelevantInformation
1
2

QualityAssurancePlan

Constructionworkprocedurefor FOOTINGLOADTEST

LIFTINGPLAN

Site/location
FootingLoadTestbetweenNAGOLEtoUPPAL
Appointed Person carrying out

DateofAssessment:
theAssessment:
Descriptionoflift:ErectionofMainBeam&secondarybeams,forFootingloadtestkentledgearrangement.

DetailsofLoads

LoadPosition1

Weight:

Dimensions:

PositionofCofG:
Heightoflift(worstcase
Max.radius(worstcase

Dateoflift:

Timeoflift:

Monetaryvalueofload:
DetailsofCranes
1st

Make&model:

Capacity:
Jiblength:

Outriggerspread:

Outriggerload:
Max.groundbearing

Counterweight:

Weightofcrane:
GroundConditions(Visualassessment)
Access/Egressforcrane&

transport:
Liftingposition:
LiftingAccessories
Slings(wirerope):
Slings(chains):
OtherAccessories:

LoadPosition2

LoadPosition3

2nd

3rd

Slings(webbing):
Shackles:

CHECKLISTFORINSPECTIONBEFOREHOMINGOFROCKANCHORS

Project

Client

IndependentEngineer
Concessionaire
Contractor

:
:
:
:
:

AnchorIdentification:
Sl.
No:

Date:
Checked

Description
Yes

Not
Applicable

Remarks

No

Depthofdrilledhole

Casingpipeinstalled

Dia.ofeachAnchor

FreeLengthofAnchor

FixedLengthofAnchor

Burstingrebarspiralprovided

Epoxycoatoneachanchorfixed/free
Length

FreeLengthHDPEPipefixed

GroutventfixedatFixedend

10

Safeaccessprovidedtoworkplace

ROCKANCHORGROUTINGREPORTFIXEDLENGTH/FREELENGTH

Project

Client

IndependentEngineer
Concessionaire
Contractor

:
:
:
:
:

AnchorLocation:

DateofInspection:

AnchorNumber:

CableNo:

DateofAnchorInstallation:
Typeofcement:
Week&YearofCementManufacture:
Admixtureifadded/mixdetails:
W/CRatios:
Temperature:

Water:

Equipment:T9DDGP150

GroutMixer:

Groutpump:

HoleDiameter:

CableDiameter:

CableLength:

VolumeofGrout:

Regrouting:

PreGroutingChecks:
FreeofBlockage:

Inlet:Yes/No

Outlet: Yes/No

LeakageObserved:

Vents:Yes/No

Yes/No

GroutingRecord:
Cable/AnchorNumber

StartTime

FinishTime

L&TINFRAIC

GroutPressure

Remarks/Observation

L&TMRHL

STRESSINGREPORT
Project

Client

IndependentEngineer
Concessionaire
Contractor

:
:
:
:
:

LOCATION:

DATE:

RFINumber

GAIdentification:

Cubestrength:

STRESSINGEQUIPMENT
Typeofjack:MONORamareaofJack(sq.cm)
JackSerialnumber:
Hydraulicpump:PumpNumber
StressingRecord:
PressureappliedKg/sq.cm

ELONGATIONINSTRESSBARANCHORNUMBERS

Loadequivalenttons

000

050

50100

100160

NETELONGATION

Remarks

FORMATFORFOOTINGLOADTESTRECORD
Project

Client

IndependentEngineer
Concessionaire
Contractor

:
:
:
:
:

LOCATION:

Date:

Depth/R.L.ofPit:

SizeofFooting:

Dia.ofeachAnchor

SensitivityofDialGauge:
a) SensitivityofPressureGauge:

b) Pressuregaugecalibrationvalidupto:

c) Pressuregaugenumber:
a) DiameterofRamofhydraulicjack:

b) Jacktestedagainstloadcell:
RelationshipbetweenPressureGaugereadingandLoadonPlate
7
1Kg/Sq.cmonPressureGauge=(TonnesonFooting)
8

Typeoftest:

Typeofstrata:

Remarks:

FORMATFORFOOTINGLOADTESTREADINGS
Project

Client

IndependentEngineer
Concessionaire
Contractor

:
:
:
:
:

FOOTINGLOADTESTLOCATION:
DialGauge1

Pressure
Loadin
Gauge
MT
Reading

Time
(Min.)

Date

Reading

Settlement

DialGauge2
Reading

DialGauge3

Settlement Reading

DialGauge4

Settlement Reading

Settlement

Average
Settlement
(mm)

Rate
mm/min

Remarks

CONCRETEPOURCARD
Project

Client

IndependentEngineer
Concessionaire
Contractor

:
:
:
:
:

PROJECT:
AREA:
LOCATION:
MIXGRADE:

DATE:
POURNO.:
REF.DRAWING:
QUANTITY:

ACTIVITY

CHECKED

DESCRIPTION
YES

a)

PCCTopLevel

b)

Centrelineschecked

REINFORCEMENT

Dia&Shape

b)

c)

ExtraReinforcementapartfromDrawing
ExtraLaps

d)

No.ofChairs&Length

e)

Binding/welding

f)

CovertoReinforcement

g)

BatchCertificate&

TestCertificate

FORMWORK

a)

centerlines

b)

Shutteringline,Level&Plumb

c)

Shutteroilapplied

d)

Watertightness

e)

Concretetoplevel

f)

Supportsadequacy

a)

BOLTS

c)

INSERTS

CONCRETING

N/A

a)

EMBEDEDITEMS

NO

CHECK

OBSERVATION

a)

Weather

b)

CementBatchNo.

c)

Mixgrade

e)

Slump

f)

Timeofconcretestart

g)

Timeofconcreteend

h)

No.ofcubesforsampling

I)

Cubeidentification

CHECK
POSTCONCRETECHCK

BEFORECONCRETING

OBSERVATION

SUPPORTSTIGHTNESS

LEAKAGES

TOPCOVER
PLUMB

SURFACEREGULARITY

LINE&LEVEL

INSERTSPOSITION

Strengthofconcrete

7Days/28Days

Annexure - A

Annexure - D