CONTRACTOR CLIENT

Quality Assurance Plan (Civil & Infra Works)

Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
1.1 Survey work a.) Initial & Periodical Visual / 100% Approved Dwg, Tech. Site Register Equipment
&Instruments /equipment survey by Total Station, Measurement. specs. / Field book calibration to
P R/W
Auto level, etc. Establishment of / Sketch be done and calibration test
Bench marks Pillars Etc. certificate to be produced
b.) Establishment of TBM by Visual / Measurement. 1 Pillar / 500 As per mutually agreed sketch Check list / at the beginning of work
constructing pillars in Brick works / Sqmt. showing pillars location as per Sketch
P R/W
RCC site condition.

1.2 Quality Lab set Establishment of Quality Physical Calibration to Manufacturer Site
up & Equipment. Laboratory ,equipment and be done as per guidelines, Project specification Register / Check
manpower manufacture P R List
frequency/ and Calibration to be done and
review quarterly calibration test certificate to be
produced at the beginning of work
1.3 Excavation Layout,Coordinates, Initial Ground Measurements 100% Tech Spec.,Approved Drg. Field Book
level P R/W / SR / CL
1.4 Site Grading and Leveling Record of Initial & Measurements 100% Tech Spec.,Approved Drg. Field Book
Final Levels , slopes etc. P R/W / SR / CL
1.5 Backfilling Borrow Area Identification Visual 100% As per tech spec. Field Book Borrow area to be identify before
Material P/W R/W / SR /CL use the material
Cont...1.5 4.Plasticity Index Lab test One test per MoRTH clause no.305.2, pg-68 Test Reports
source (Notmore than 45%) R R/W
Cont...1.5 5.Free Swell Index Lab test One test per MoRTH clause no.305.2, pg-68 Test Reports
source (Less than 50%) R R/W
Cont...1.5 6. Determination of Lab test One test per IS: 2720 part VII, 1980 Test Reports
Maximum Dry Density by Modified source (IInd Revision) Cl.4.0
proctor method Technical Specs (As Per R R/W
Lab Report)
Cont...1.5 7.Optimum moisture Lab test One test per IS: 2720 part VII, 1980 Test Reports
content (OMC) (corresponding to source (IInd Revision) Cl.4.0
MDD) Technical Specs (As per lab R R/W
report )
Cont...1.5 8.CBR Test Lab test One test per IS: 2720 (Part 16) 1979 ( Test Reports Only for the existing subgrade
source As per mentioned in tender docs, R R/W material and In- house material
Dwg, & GFC Dwgs.) source & outside material which to
be used for road subgrade.
Cont...1.5 Material testing asper Cl.1.5 for Lab test Once per IS: 2720 & Tech.specs Test For Material brought from out side
outsidemurum:- Gradation of Soil source/ change of Acceptancecriteria’s are as Reports / Quality
(Yellow earth)/ LL/ PL/ PI/ FSI/ source/ as required above from 1.5.1. To 1.5.8. P/W R/W Reports
CBR Value/ etc.
Cont...1.5 Standard/Modified Proctor test for Lab test Once per IS: 2720 part VII, Test For Material brought from out
MDD & OMC source or as required 1980 (IInd Revision) Cl.4.0 P/W R/W Reports / Quality side
Technical Specs. Reports
1.6 Laying & Laying, watering, Visual 100% As per Technical Quality /
Compaction compacting Specification / approved P R/W Test
back filled material in layer wise. methodology Report/ CL

Page 1 of 11
CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Cont…1.6 Compaction Test by Field Test Area filling - IS : 2720 part-XXIX Test / Frequency may be change
Core Cutter / Sand replacement one for every ,Tech. Specs or IS 2720 Quality report according to structure.
Method 500/1000 Sqmt area (Pt. XXVIII), Tech. Specs.-More P R/W
for each compacted than 95% of MMD
layer

Cont…1.6 Plate Load Test Field Test Per 3000 Sqmt IS : 1888 -1982 Test Quantum of
area /As required & Report check may be change acco. to type
successive depth of P R/W of structure
1.0 mtr / As required.

Moisture/water Field Test Area filling - IS: 2720 (Part II) – Test
content in soil by calcium carbide One for every 1973. Cl.25 Page 03. Report
method. 500 Sqmt area for P R/W
each compacted layer

1.7 Soling Acceptance of Visual 100% Tech Spec, Approved QR

material Drg. P R/W
Laying of soling & Visual 100% Tech Spec, Approved QR
compaction. Drg. P R/W
1.8 Anti-Termite Material acceptance Review 100% Tech Spec, IS: 6313 MTC
treatment Part I &II, R R
IS 8944, IS 632
Application with Measurement 100% Tech Spec / IS/ SR
required proportion manufacture spec, EHS P R/W
guidelines,
Record for cumulative consumption Measurement 100% Tech Spec/IS/ SR
and proper storage Manufactures spe P R
2.0 Stone Pitching
2.1 Stone Acceptance of Visual 100% Tech Specs,Approved dwg. Quality Report
Pitching material P/W W/R
Cont…2.1 Preparation of sloped sub base Visual 100% Tech Specs,Approved dwg. P W/R Quality Report
Cont… Laying of rubble in plane & slope, visual 100% Tech Specs,Approved dwg. Quality Report
2.1 flush pointing of joints P W/R
3.1 RCC Pipe Inspection /Identification Visual/ 100% Tech Spec, MTC In the absence of MTC, Sample
mark (As per grade with ISI marking) Measurement / MTC Approved P/W R/W test at the approved 3rd party lab
Dwg shall be performed
Pressure test for all Lab Test 3Nos. pipes out Tech Spec, IS Code/ MTC
NP2/ NP3/ NP4 class of 100 nos. Approved P/W R/W
Dwg
Cont…3.1 Laying of pipes as Measurement 100% Tech specs, SR/ Site
per levels, gradient Approved Dwg P R/W Log Book/ CL
Cont…3.1 Joining of pipes and Measurement 100% Tech specs, SR/ Site
plugging of collars. Approved Dwg P R/W Log Book/ CL

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CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
3.2 Encasing of Sub base Visual /Field test 100% Tech Specs, Pour card
Pipe preparation Approved dwg. P R/W
Formwork Visual 100% Tech Specs, Pour card
Approved dwg. P W
Reinforcement Visual 100% Tech Specs, Pour card
Approved dwg. P W
Placing & Visual /Physical 100% Tech Specs, Pour card
compaction of Approved dwg. P R/W
Concrete
Curing Visual /Field test 100% Tech Specs, Pour card
Approved dwg. P R/W
4.0 IN SITU CONCRETING :
4.1 Concrete Design Mix Conducting Mix Lab Test Min. one Mix IS 10262 (2009),IS:456-(2000) Test
Design, Cube Compressive strength, Design Per Grade of IS:516-(1959) Cl 16, Approved Report
Concrete Setting Time Concrete / as Drg.,Tech spec. IS: 8142 R R
required

Cont…4.1 Establishment of Mix design at site, Site Trial Every grade IS 10262, IS:456 IS:516, Quality
Cube testing with every source/ Approved Drg., Tech spec. IS: P/W W Report
brand of ingredient 8142
Cont…4.1 Yields of various Site tests For every grade IS 10262, IS 456 Quality
Grade P/W R/W report
Cont…4.1 Standard Deviation Physical Every month as IS 10262, IS 456: Quality
per concrete grade 2000, clause no. P R Report
9.2.4
4.2 Material
4.2.a Cement All physical and MTC Each Lot/ Batch IS:4031, IS 4032, MTC
Chemical parameters IS:8112, Tech. Spec P/W R
1.Initial & final Lab Test Every source/as 1.IS:4031(part v), Test 1.IT not less than 30
setting time, required 2.IS 4031, (part iv) Report min & FT not more
2.Consistency 3. IS 4031 (part iii) P/W R than 600 min.
3.Expansion not more than 10mm
3. Soundness 4.IS 4031 (part i&ii) 4. Residue < 10%
4. Fineness IS 8112, 12269 on 90 micron
Tech. Specs seive
4.2.b Fly Ash All physical and MTC Each Lot/ Batch IS:3812 grade I MTC / TR
Chemical parameters P/W R
All physical and Lab Test Every source / IS: 3812 grade I, IS Test
Chemical parameters every 6 months 1727, IS 4032. P/W R Report
/required
4.2.c Coarse Moisture content Lab test Daily IS: 2386 IS: 383, Quality
Aggregate Tech. spec. P/W R/W Report
Cont…4.2.c Specific gravity, Lab test Quarterly IS: 2386, IS: 383, TR/QR
bulk density, Water Tech. spec. P R/W
Absorption,

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CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Cont…4.2.c Size & shape. (Sieve Lab test Weekly / IS:2386, IS: 383 , TR/QR
analysis) frequency increase as Tech. spec. P R/W
required
Cont…4.2.c flakiness index, Lab test Monthly IS 2386, IS 383 , Quality
elongation index, impact value, Tech spec. P R/W Report
Cont…4.2.c Deleterious Lab test Once per IS 2386, IS383 Test
materials. source/ when P/W R Report
required
4.2. Fine Moisture content. Lab test Daily before start IS: 2386 , IS: 383 TR/QR
d Aggregate concreting P R/W
Cont…4.2.d Size & shape (Sieve analysis), Lab test Weekly / IS: 2386 , IS: 383 TR/QR
Determination of material finer than frequency increase as P/W R/RW
75 micron required
Cont…4.2.d deleterious materials Lab test Once per source IS: 2386, IS: 383 , TR/QR
/ when required Tech. spec. P/W R/RW
Cont…4.2.d Specific gravity, bulk density, Water Lab test Quarterly IS: 2386, IS: 383, TR/QR
Absorption, Tech. spec. P/W RW
4.2. e Water Ensure that water Lab test / TC Every Month/ IS: 3025 , IS :456, TR
from all source is potable as per the review change of resource Tech Spec P/W R
standard before use which is earlier
Admixtures Ensure admixtures MTC Every Batch No. IS 9103, Tech Spec MTC
proposed to be used are compatible
with other components of the P/W R
concrete mix,
Storage & Ensure the proper Physical 100% IS 4082, Tech spec. SR
Stacking of Construction stacking of material P R/W
Material
5.0 Plain Cement Concrete:

5.1 PCC Sub base preparation Visual / 100% IS, Approved Drg., Pour card
Measuremen t Tech Spec P W
Formwork Visual 100% IS, Approved Drg., Pour card
Tech Spec P W
Placing and Visual/ 100% As per construction Pour card
compaction of physical methodology, IS 456, Approved P R/W
Concrete, curing Drg.
6.0 Reinforced Cement Concrete
(RCC) :
6.1 Check before Reduced level of PCC Measuremen 100% IS, Approved Drg., Pour
Placing of Concrete (RCC) top t Tech Spec P R/W Card/QR
Cont…6.1 Form Work Visual / 100% IS , Approved Drg, Pour
Measuremen t Tech Spec P W Card/QR
Cont…6.1 Reinforcement Visual / 100% IS , Approved Drg., Pour
Measuremen t BBS, Tech Spec P W Card/QR

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CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Cont…6.1 Cover blocks (Clear Visual/ Tests Random As per Approved Drg, Pour card/ Cover to be as
cover to rebar) tech spec, IS P R/W QR per Drg, grade of concrete and
structures
Cont…6.1 Inserts & Embedded Inspection 100% IS , Approved Drg., Pour Card
Parts BBS, Tech Spec ASTM P W
Cont…6.1 Construction joint Inspection 100% IS , Approved Drg., Pour Card
Position & Treatment BBS, Tech Spec P W
Cont…6.1 Calibration of Calibration Once in 3 months IS 4926, Technical Calibration Calibration
Batching plant & Weigh Batchers Spec P W Report./Q R frequency will be reduced if any
doubt reg operation , mix
Cont…6.1 Pouring Sequence for Methodology Major concrete Tech specification , IS QR
concrete , Approved Drg., BBS, Method P RW
statement
6.2 During Workability-Slump Field Test Random IS 1199 ; IS 456 & Pour Card
concrete Test approved Design Mix P RW
Checks
Sampling of concrete Physical As per IS 456 IS 456, IS 516 Cube Sampling as
cubes P RW register per IS
6.3 Concrete Handling Visual/ 100% As per construction Pour Card
conveying, placing & ,Transportation, placing and Physical methodology/ tech spec, IS 456 P R/W
compaction compaction of Concrete
6.4 RCC (Post Curing for concrete Visual 100% As per IS: 456, tech Pour Card Date of
pour Check) member spec, according to structure. P R/W casting shall be marked
Dimension, line , Visual/ 100% Approved Drg., Tech Pour card
level, insert positions, Defects if any Measuremen t Spec P R/W
Cube testing for Field lab As per IS 516 IS 456, IS 516 Cube
crushing strength p W register
6.5 Test Check UPV, Rebound Site Test / As per Tech spec/ IS: 13311, IS 456, IS Protocol Required in
on RCC Structure Hammer Test, Core test Lab test as required 516 P/W W/R case of deviation in strength/ as
required
6.6 Anchorage Mechanical/ MTC 100% IS /Approved Drg/ MTC
(Inserts, bolts etc) Chemical Tech spec/ASTM R R
Mechanical/ Lab Test 1 piece out of IS /Approved Drg/ TR
Chemical 1000 nos Tech spec/ASTM R R
Dimensions Measurem 1 piece out of IS /Approved Drg/ QR
ent. 100 nos Tech spec/ASTM W RW
6.7 Grouting of Clearance for Handing 100% As per Dwg. Tech Protocol Clearance to
base plates grouting- Over spec W RW be taken from
of structural PEB vendor
columns before grouting
Material Acceptance MTC Each lot Material Data Sheet, MTC
Tech Spec. W RW

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CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Trial before use at Site lab Before start the Data Sheet QR
site, Proportioning work P RW
(paste ratio)
Preparation before Visual, 100% Material Data sheet, QR
grouting-Cleaning, formwork, Measuremen t tech spec P RW
soaking
Laying of Grout Visual, 100% As per tech spec, QR
,Curing, etc. Data sheet, Approved Dwg P RW
6.8 Foundation Orientation, Measuremen 100% Approved Drg, Tech Protocol Civil
handing over Elevation, verticality, Dimensions, t specs construction to handover to the
C/c distances of RCC members, W RW user.
anchorage (Mechanical/E lectrical) after joint
inspection.

6.9 Grade Slab Laying & compacting Inspection 100% Approved Drg, Tech QR Plate load to
(Tremix flooring / FM2 GSB / Soling spe, MORTH W RW be carried as per Sr. No. 3.5
/ESD Flooring)
Formwork, Inspection 100% Tech spec, Approved Pour card
Reinforcement Drg, BOQ, Approved W RW
Method statement
Placing & fixing LDPE Inspection, 100% Manufacturing spec, Pour card,
Film, Armoured joint, Diamond MTC BOQ, Approved W RW MTC
Dowel, PE Foam Method statement
Laying of FM2 floor Visual 100% Approved method Pour card/ As per
with applying /Measurem statement, Tech W RW QR/ TR Approved
hardener, curing. ent / Tests spec, IS, BOQ method statement
Electrostatic Inspection, 100% BOQ, Tech spec, IS, QR/ MTC
conducting flooring system MTC Approved Drg, W RW
6.10 Truck Apron/ Earthwork Visual 100% Approved Drg, Tech SR
Parking spe, BOQ, MORTH, W RW
Backfilled material, Inspection/ 100% Approved Drg, Tech W
Backfilling and compaction Testing spe, BOQ, MORTH RW QR/ TR
Laying, compacting Inspection/ 100% Approved Drg, Tech QR/TR
of GSB with required testing testing spe, BOQ, MORTH W RW
Laying, compacting, Inspection/ 100% Approved Drg, Tech QR/TR
curing of DLC and compression tests testing spe, BOQ, MORTH, Mix design W RW

Laying and Inspection / 100% Approved Drg, Tech QR/TR/M

compacting the PQC including testing/ MTC spe, BOQ, MORTH, Mix design TC
formwork, placing plastic membrane, W RW
dowel bar, tie bar, curing and
compression tests.

Cutting grooves & Visual/ MTC 100% Approved Drg, Tech QR/MTC
filling with approved material spe, BOQ, Manufacturer spec W RW

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CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
6.11 Parking Strip width/ Visual / Randomly Approved Drg, Tech QR
Markings by Thermoplasti c Thickness Measuremen t spe, BOQ, Manufacturer spec P RW
Paint
7.0 Steel Reinforcement :
Reinforcement Mass, Dimensions, MTC review / Each Batch / Lot IS 1599, IS 1608, IS MTC / TR To be re-
Mechanical, Chemical composition, Lab Test 1786 P/W R confirm the rebar through third
Bend tests & Re-bend tests party testing (each diameter -3 nos
samples).
Verify Surface Visual Randomly Technical QR
characteristics like free from incoming lot of each specification, IS 4082
cracks,surface flaws, dia P R/W
stacking of rebar.
Binding Wire-Spec, Visual/ MTC Every lot IS 280, Tech spe, QR
gauge, coating. Approved Drg P R/W
Prepare & approval of BBS Measurement 100% Approved Drg, IS SR
2502, IS 456, Techspec P R
Making & verify the rebar as per Measurement Initially for every As per BBS , SR
BBS (Ties, Stirrups, Anchors/bends) type & size of rebar Approved drg, IS2502 P R/W

Binding Wire-Speci, Visual Each lot IS 280, Tech spec, QR

gauge, coating Approved Dwg p RW
Laying & binding of rebar Visual and 100% Approved Drg, IS Pour
Measurement 2502, IS 456, BBS p W Card/QR
Fixing of embedded parts (Inserts, Visual and 100% Approved Drg, IS, Pour Bolts, sleeves
bolts, pipes) Measurement ASTM, Tech Spec p W Card/QR to be protected during concrete.
8.0 Formwork :
Formwork Acceptance of shuttering material & Visual Random for each Approved Drg, Tech Pour
making of formwork. formwork making spec, IS IS 4014, IS p R/W card/QR
4990
Shuttering , Visual and 100% Approved Drg , Tech Pour
supporting, staging, scaffolding Measurement Spec / IS p W card/QR
De-shuttering of Visual 100% Approved Drg / IS / Pour card
form work Tech spec p W
9.0 Plum Concrete :
Plum Reduced level of PCC Measuremen 100% IS 457 / Approved Pour
concrete top t Drg/Tech Spec p RW Card/QR
Form Work, Visual / IS 457 / Approved Pour
scaffolding, p W
supporting-Stability, Measuremen 100% Drg/Tech Spec Card/QR
rigidity t
Plum acceptance Lab test/ Once per source/ IS 457 / Approved Pour
visual change of source Drg/Tech Spec p R/W Card/QR
Laying of plums, Visual 100% IS 457 / Approved Pour
placing and Drg/Tech Spec p RW Card/QR
compaction of concrete.

Page 7 of 11
CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Placing of weep Visual 100% IS 457 / Approved Pour
holes, service lines etc. Drg/Tech Spec p RW Card/QR
Concrete Cube Lab test One sample per IS 456/ IS 516 Cube
sampling & testing day p R/W register
Curing of concrete Visual Random Check for period of Pour card
curing as per IS: 456 p R/W
10.0 Masonry ,Plastering , Water
Proofing, Tiling, Aluminium
Window/Doors & Painting
Brick/Block/ Work: Bricks/Block/AAC
AAC Block Lab tests As per 5454/ IS 1077, 3495, Tech QR
Masonry testing- Dimension, Compressive 2186 spec., Approved Drg
strength, Water absorption, P/W R/W
efflorescence
Mortar proportioning Lab tests Random IS: 2250, 2116, QR
and testing Approved Drg, Tech spec P/W R/W
Masonry Visual / 100% Tech spec, IS 2212, IS QR /CL
construction, soaking of Physical 456, Approved Drg,
bricks,Workmanship, p R/W
verticality and alignment, curing

Rubble Acceptance of Visual/ Tests Each source Tech spe., IS 1597 QR Water
Masonry material-Stone /change of source p R/W absorption for every source/
(Water absorption) change of source
Mortar proportioning Tests/ Visual Random IS 2250, Approved QR
& Testing Drg, Tech spec P R/W
Masonry Visual / 100% Tech spec, IS 2250, IS QR /CL
construction, Workmanship, Physical 1597, Approved p R/W
verticality
Alignment, Visual / 100% Tech Specs, QR/CL
Pointing, Curing. Measureme nt Approved dwg P R/W
Plastering Gradation of sand, Lab Test, Weekly or As IS 1542, IS2116, Tech QR, TR
Proportion of mortar, thickness of Inspection when Required spec, approved drg P RW
plaster
Wet the brickwork, Visual 100% Tech spec, approved QR/CL
placing chicken mesh, hacking etc. Drg P RW
Check for Visual 100% Tech. Spec, IS QR /CL
workmanship & Inspection P RW
curing
Water Water proofing Visual/ Lab Per lot MTC QR/CL
Proofing material test P/R RW
Surface preparation Visual 100% As per approved QR/CL
& Bedding tender doc./ P RW
drg

Page 8 of 11
CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Final Finish Visual 100% As per approved QR/CL
tender doc./ P RW
drg
Verification of Visually by 100% Tech specs QR/CL
leakage standing water P RW
Tiling For Make, Color, Visual, Per Lot IS-13801/ Approved QR/CL
Size, Thickness, Plainness and Measuremen t Tender Doc. PR WR
Finish. ( As per approved sample)
Dimensions & Lab One set of IS: 777 – 1988 & IS- QR/CL
Surface quality 18 tiles from every 13801
2000 tiles or part (Plan Dimensions Avg.= +/- PR WR
there of 0.8mm, Thickness =
+/-0.4mm )

Water absorption Lab Per lot IS-13801 (Max 20%) PR WR QR/CL

Aluminum window & doors Size, Visual, Each lot Approved QR/CL For Fixtures
Thickness, Measuremen t Tender Doc./ Drg P W /Fittings, Make & Quality.
Opening orientation, Wt. per Sqmt
Painting Material -Make MTC Each Lot Approved QR/CL
Tender Doc./ Dwg. PR WR
Shade / Color size sample Visual, Once before start As per approved QR/CL 0.3 m x 1.0m
patch shall be prepared of new lot tender doc. PR WR
Surface preparation Visual Random As per approved QR/CL
tender doc PR WR
Final finish Visual 100% As per approved QR/CL
tender doc. PR WR
11.GSB
Material Los Angeles Lab Test Once for source IS: 2386 (Part IV) TR
abrasion value - 3rd party test 40% (Max) P R/W
Aggregate Impact Lab test Once for source IS: 2386 (Part IV) QR/TR
value - 3rd party test 30% ( Max) P R/W
Flakiness & Lab test Once for source 30% ( Max) QR/TR
Elongation - 3rd party test P R/W
Liquid Limit Lab test Once for source Less than 25% ( QR/TR
- 3rd party test Morth -400 ) P R/W
Plastic Index Lab test Once for source Less than 6 % ( QR/TR
- 3rd party test Morth – 400) P R/W
Soaked CBR Lab test Once for source 30% QR/TR
- 3rd party test P R/W
OMC Lab test Once for source As per material QR/TR
- 3rd party test P R/W
Gradation Lab test Once for source Grading I./ II,/ III As QR/TR
- 3rd party test per Morth P R/W
Proctor density Lab test Once for source As per material QR/TR
- 3rd party test P R/W

Page 9 of 11
CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Water absorption Lab test Once for source 2% ( Max) QR/TR
- 3rd party test P R/W

Proctor density Lab test Once for source As per material P R/W QR/TR
- 3rd party test
Water absorption Lab test Once for source 2% ( Max) QR/TR
- 3rd party test P R/W
Material - Shape / source Visual Once for source As per BOQ / QR/TR
Kerbstone Tender documents/ IS 5758 P R/W
-1984
Dimension Measureme 1.Once for IS 5758 -1984refere QR/TR
nts source - 3rd thickness traffic category table P R/W
party test. 01
Thickness Measureme 1.Once for IS 5758 -1984 QR/TR
nt source - 3rd
party test. P R/W
2.In-hous test -
Randomly

Water absorption MTC/ Lab 1.Once for IS 5758 -1984– 6% QR/TR

test source - 3rd for mass & 7% for individual
party test. P R/W
2.In-hous test -
Randomly

Compressive MTC/ Lab 1.Once for IS 5758 -1984– QR/TR

strength test source - 3rd 28 days – as per grades.
party test. P R/W
2.In-hous test -
Randomly

Color & textures Visual 1.Once for Refer IS 5758 -1984 QR/TR
source - 3rd
party test. P R/W
2.In-hous test -
Randomly

Manual Covers/ Chambers :
Covers
Surface Finishing Visual Once for source Refer IS 5758 -1984 P R/W QR/TR
Transverse strength MTC/ Lab Once for source Refer IS 5758 -1984 QR/TR
/ Tensile strength test - 3rd party test P R/W
Grade of concrete MTC/ Lab Once for source IS 5758 -1984 QR/TR
M20/ M30/ M40/ test - 3rd party test P R/W
etc.
Grade/ Type/ Duty MTC/ Lab Once for source Refer IS 1726- 1991 QR/TR
test - 3rd party test P R/W
Shape Visual Once for source Refer IS 1726- 1991 P R/W QR/TR

Page 10 of 11
CONTRACTOR CLIENT
Quality Assurance Plan (Civil & Infra Works)
Inspection
Specs,Codes or Inspection
Sr.No Activity Characteristics Type of Check Frequency Contractor Client Remarks
references Format
Dimension Visual / Lab Once for source Refer IS 1726- 1991 QR/TR
test - 3rd party test P R/W
Load Test MTC / Lab Once for source Refer IS 1726- 1991 QR/TR
test - 3rd party test P R/W
12.QC Report/QC Audit
Quality Preparation & Audit / Weekly & As per ISO, As per QR
Report submission of quality report Tracker Monthly basis requirement P R
Quality Audit Conduct the monthly Audit Monthly As per IS, ISO, Tech Audit Quality doc to
quality audit with client , consultant Spec, BOQ, Approved dwg P/W R/W Report be submit month wise
Preparation to attend Audit Monthly / As per IS, ISO, Tech Audit
external Audit Randomly Spec, BOQ, Approved P/W R/W Reports
dwg.
Compliance Preparation & Physically Immediately Compliance
Reports submission of quality report /Audit within 24 hrs after Tender docs P R Reports
site instructions /approved procedure

LEGEND TO BE USED:P=Perform, W= Witness, R= Review, P=Perform, TC=TestCertificate, QR= Quality Reports, I- Inspection, IR- InspectionReport, MTC=Manufacturers Test Certificate, CL= Check List

PREPARED BY (CONTRACTOR) SUBMITTED BY (CONTRACTOR) APPROVED BY (CLIENT)

Quality Engineer Project Manager Client

Page 11 of 11