Contractor

Legends & Scope Logo

LEGENDS & DEFINITATIONS

"H" - HOLD POINT - Work shall not be proceeded further without the inspection for this stage. Contractor
shall notify the COMPANY / PMC and raise RFI.

"W" - WITNESS POINT - Work shall be witnessed for the inspection stage. Contractor shall notify the
COMPANY / PMC and raise RFI.

"S" - SURVEILLANCE - Surveillance can be carried out for on-going activity but formal notification and RFI is
not required.

"R" - REVIEW - Document shall submitted for review and approval through transmittal. Work shall not be
proceeded unless contractor has received Code-A / Code-B from PMC / COMPANY.

"RFI" - REQUEST FOR INSPECTION - Contractor shall submit the FRI along-with their inspection
notification.

SCOPE OF WORK
Contractor shall "briefly" specify their Scope of Work:
 ITP - INSPECTION & TEST PLAN
BORED CAST-IN-SITU PILES
Document No : ITD-GEN-000-CIV-CHK-0004; Rev-0
Reference Document Verifying Document Contractor Checklist
No. Activity PMC Reference
Acceptance Criteria (Inspection Report & Checklist) QC

RFI
Checklist-
1 Piles Locations / Coordinates AFC Drawing Checklist 4-1 H W 4-1
Survey Report

AFC Drawing. RFI

Checklist 4-1 Checklist-
2 Casing, Bentonite and Drilling MOS & DS for Bentonite. Contractor Form of Records
W W 4-1
MOS for Casing Erection.

AFC Drawing.
RFI
Checklist-
3 Steel Cages and Lowering MOS & DS for Bentonite.
Checklist 4-1
4-1
MOS for Casing Erection.

H R
AFC Drawing. RFI
Concrete Placing, Slump and Approved Mix design Checklist 4-1 Checklist-
4
Speciments for Crushing Test. Approved PB Crushing Test Report 4-1
Approved TPI list
 AFC Drawing RFI
Integrity Test
5 MOS for Integrity test Integrity Test report H R/W
(Random witness by PMC)
Approval of Lab

AFC Drawing
Pile Load Test RFI
6 MOS for Pile load test
Pile Load Test Report
H R/W
(Random witness by PMC)
Approval of Lab

Note :
1. Contractor shall attach "Inspection Reports" of ITP along-with RFI.
2. PMC / Contractor to complete the "Inspection Checklist" attached with RFI.
3. PMC is to ensure that all inspection record is complete and has been placed in MC / PA / Dossiers.
 Inspection Checklist
Bored Cast-in-Place Piles
Document # : Checklist-3-4
Report # PRID #: Project Name: Contractor :

RFI No :

Inspection Time Start: Finish: Inspection Date:

Dwg # : XXXXXX Location:

Reference:

Inspector's Checklist
Inspector's Observation -
Sr # Description of Activity State NA if not applicable
(Record the Data)
□ Yes □ No
PTW:
1
PTW issued and approved by relative parties. PTW # : …………………………………………..

□ OK □ Not OK
Accessibility :
Comments:…………………………………………………
2 Accessibility to work location and availability of suitable space for
……………………………………………………………
manouvering.
□ Done □ Not Done
Existing Facilities: Comments:…………………………………………………
3
Identify and Protection of Existing Facilities (AG&UG) …………………………………………………………

□ Acceptable □ Not Acceptable

Coordinates & Location : Comments:…………………………………………………
4 Coordinates and locations of Bored Piles fixed & checked. …………………………………………………………

□ Yes □ No
Good Condition Drilling Machine, Vibro-hammer, Complete Services
Comments:…………………………………………………
5 Equipment and Drilling tools (Augers & Pockets for clay and rock)
…………………………………………………………
available at site.
□ Yes □ No □ N/A
Steel Cages: Main Rebar: Dia……...…
6 Fabricated Steel Cages free of rust and meeting the specification & Stirrups: Dia……...…
AFC drawing requirements available and achievable for lowering. Rings: Dia……...…
□ Yes □ No □ N/A
Bentonite: Comments:…………………………………………………
7 Sufficient quantity of Bentonite with necessary mixing pumps and …………………………………………………………
tools available at site.
 □ Yes □ No □ N/A
Availability of Correct Casing: Dia………………………...
8 Thickness………………..
Casing of suitable length, diameter and thickness available at site.

Disposal of Water & Excavated Material : □ Yes □ No

9 Spillage, Disposal Water and excavated materials disposed to proper Comments:…………………………………………………
location not affecting the other activities. …………………………………………………………

Trireme Pipe: □ Acceptable □ Not Acceptable

10 Concrete provided from approved Batching Plant and placed using Conc. G:……………………..
acceptable Technic " Tremie Pipe Technic or equivalent".

Cube Casting & Identification Marking: □ Yes □ No

11 Concrete Specimens for Crushing Test taken, marked with details No. of Cubes:…………………………………...
and located in safe area.
Note : Checklist is not all inclusive and must not relieve Contractor of its obligation to Contract requirements (Specifications, Codes
and Standards, Equipment Manufacturer's recommendations). Where relevant or applicable, other activities can be added to the
checklist.

CONTRACTOR QC PMC

Name
Date

Signature