Professional Documents
Culture Documents
Musli-Bada QA Final-1
Musli-Bada QA Final-1
Musli-Bada QA Final-1
Table of Content
1. QUALITY ASSURANCE/QUALITY CONTROL (QA/QC).........................................................1
1.1 INTRODUCTION.............................................................................................................................1
1.1.1 PROJECT DESCRIPTION............................................................................................................1
1.1.2 OBJECTIVES OF THE PROJECT..................................................................................................2
1.1.3 SUMMARY OF WORK...............................................................................................................2
1.2. QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) FOR THE DESIGN WORK.....................4
INTRODUCTION........................................................................................................................................4
QUALITY CONTROL..................................................................................................................................5
OBJECTIVES.............................................................................................................................................5
SCOPE OF DESIGN WORK..........................................................................................................................7
1.2.1 ROUTE SELECTION AND TOPOGRAPHIC SURVEYING......................................................................8
1.2.2 GEO-TECHNICAL INVESTIGATION..........................................................................................11
1.2.3 STRUCTURES STUDIES...........................................................................................................15
1.2.4 HYDROLOGICAL STUDIES......................................................................................................21
1.2.5 GEOMETRIC DESIGN..............................................................................................................25
1.2.6 COMPOSITION OF TEAM AND RESPONSIBILITIES OF EACH MEMBER....................................28
1.2.7 POSSIBLE PROBLEMS AND QUALITY CONTROL....................................................................32
1.2.8 DESIGN WORK (ACTIVITY) SCHEDULE......................................................................40
1.3 PROJECT QUALITY POLICY FOR THE CONSTRUCTION PHASE....................................................53
1.3.1 QUALITY POLICY STATEMENT...................................................................................................53
1.3.2 ELEMENTS OF QUALITY ASSURANCE PLAN..............................................................................54
1.3.2.1 CONSTRUCTION MATERIALS..................................................................................................54
A. Suitable Material for Construction of Embankment (Section 4402 of ERA-2002
Specification).................................................................................................................................54
B. Selected Sub Grade Material (Proposed by the contractor)................................................55
C. Natural Gravel Sub Base (Section 5104 of ERA-2002 Specification).................................56
D. Crushed Stone Sub Base (Section 5105 of ERA-2002 Specification), if found necessary. . .57
E. Crushed Stone Base (Section 5200 of ERA-2002 Specification)..........................................58
F. Prime Coat (Section 6100 of ERA-2002 Specification).......................................................59
G. Bituminous Surfacing (Section 6400 of ERA-2002 Specification).......................................60
H. Stone Masonry (Section 8900 of ERA-2002 Specification)..................................................62
I. Foundation for Structure (Section 8100 of ERA-2002 Specification).................................63
J. Concrete Structure (Section 8400 of ERA-2002 Specification)...........................................64
K. Concrete quality:..................................................................................................................66
Removing Formwork: Minimum Period (table 8409-1)................................................................67
L. Steel Reinforcement for Structures (Section 8300 of ERA-2002 Specification)...................67
1.3.2.1(B). TYPE AND FREQUENCY OF TESTING..................................................................................68
A. Earth Works..........................................................................................................................69
B. Sub Base and Road Base......................................................................................................70
C. Bituminous Works................................................................................................................70
D. Cement Concrete Quality.....................................................................................................71
E. Bituminous Surfacing Mixture.............................................................................................73
F. Miscellaneous.......................................................................................................................75
1.3.2.2 CONSTRUCTION EQUIPMENT...................................................................................................76
1.3.2.3 CONSTRUCTION METHODOLOGY.............................................................................................78
1.3.2.4 MAN-POWER...........................................................................................................................79
1.1 Introduction
The region is known for its huge natural resources such as rock salt, potash and
manganese deposits. Traditional rock salt mining has been active in Dalol areas
for centuries. In addition to the salt resources, hot springs are continuously
erupting at different spots of mount Dalol and its surroundings forming circular
to sub circular ponds. They are becoming Tourist attracting destinations for
visitors from all over the world.
In accordance with the urgent needs of the road project, the Government of the
Federal Democratic Republic of Ethiopia (FDRE) represented by Ethiopian
Roads Authority has allocated sufficient budget to finance payments for the
design and construction works to access to Dalol-Bada area.
The works of this project comprises Design and Construction of road upgrading
to Asphalt Concrete standard complete with traffic control devices and
construction of drainage structures.
Moreover the following work items identified by the contractor will also be
performed.
- Investigation of existing alignment and proposal of new alignment
- Preparation of Design Criteria
- Preparation of Subsurface Investigation Plan
- Camping and provide Employer’s representatives facilities
Introduction
In order to achieve this target all of the Contractor’s Design staff shall focus on
their activities and will work as a team. A checklist and guideline for each staff
to undertake at each stage of the Design will be prepared and the staff members
will be required to follow the same to achieve the required goals.
Weekly staffs meetings will be held to discuss recommend and decide on all
projects related issues. Any problem that arises will be dealt with as soon as
possible in order to ensure that the right approaches are followed.
Quality Control
workmanship to ensure that the work meets the requirements of the drawings
and specifications.
Objectives
The principles of quality assurance in the project team are based on the
following main principle of quality assurance:
At each stage of the project the Contractor has devised a means of controlling
the quality of outputs of each activity by identifying the possible problems and
measures to be taken for solution of each of the problems.
There are three definite challenges that need to be addressed to ensure success:
- Control of the Processes
- Trained and motivated manpower in an effective organization
- Correct systems and tools
- The project technical and quality objectives are identified and agreed
upon;
Musli/Dalol-Bada Design and Build Road Project
5
Defense Construction Enterprise
Quality Assurance Plan
This document gives a description of the Quality Assurance Plan prepared for
Detailed Engineering Design of Musli/Dalol-Bada Design and Build Road
Project
Annex:
The main activities as indicated in the TOR and which the Contractor believes
should be carried out in a highly professional manner that meets all the
requirements and standards that the Client has are as shown below. These
requirements and meetings of all standards are achieved through the quality
control and assurance program, which the Contractor has set up and that has to
be implemented fully.
These being the main activities of the Contractor the involvement of the quality
assurance plan in each of the above main activities will ensure that the products
meet the standard and specifications, that they are time and cost effective and
will finally receive the acceptance of the Client.
The contractor fist shall carryout route location work by presenting alternative
options to select passing through the control points.
The selected route shall be approved before proceeding to the detailed
topographic surveying.
Establishing of horizontal control points with spacing of 3km interval.
The Established horizontal control points shall be a paired (coupled) inter-
visible with at least 100m apart from each other.
The centerline shall be set out, leveled and cross-section and benchmarks
established.
The Monument for each control point shall be die-stamped in the field.
An accuracy level of 10mm+5pmm for the (x, y) coordinates of all the
coordinate points shall be maintained.
The vertical (secondary) control points shall be referenced in the field on
permanent posts with an interval of 300m and shall be shown on the plan-profile
drawings a part from list of benchmarks to be provided on a separate sheet
accompanied by a photo of each benchmark.
The differential level method shall be used to establish elevations for the
vertical control points.
Detailed topographic surveying along the length of the selected alignment
corridor shall be carried out.
For bridges and culvert sites the survey will be made to sufficient longitudinal
and lateral extent to produce the required survey data for design and estimation of
quantity.
The coordinates of all intersection points shall be tied to the National Survey
Grid and levels related to the National Bench Marks.
All topographical surveys undertaken shall be to international standards for
such works.
The most up to date equipment of the following will be used in the surveying activity.
These are:
Topographic Maps
Geological Maps
Aerial photographs or other equivalent
GPS
Total Station
Levels
Hand Held GPS
and other accessory equipment and tools
The standard to be used in surveying and route location is mainly ERA Geometric
Design Manual 2002, however, internationally recognized procedures found in
surveying books and manuals distributed with surveying equipments will also be
used.
The senior surveyor and the Highway Engineer will review the work done and ensure
that the outputs meet the required standards. The accuracy required at each stage of
survey works must be met and if these are not achieved the works shall be carried out
again.
1.2.1.6 Documents
Supporting letter is required for the survey crew to acquire cooperation from the
respective government bodies and the local people while surveying along the project
route.
Developing interpretive tables and figures to present the field exploration and
lab test data for analysis and design
Presenting interpretation of regional geology and geologic setting
Evaluating alternative geotechnical designs where alternate designs may be
viable
Identifying cuts by station limits from which materials conforming to the
requirements can be used for embankment construction.
Identify section of road with expansive sub grade soil and give corresponding
treatment method.
Identify cuts (if any) that should be wasted. Recommend disposal sites along
the alignment for unusable materials.
Prepare sub grade and soil investigation plan
Developing final pavement design recommendations.
Developing final earthwork recommendations. Provide recommendations for
embankment foundation preparation and embankment construction problems,
such as "bumping" soils, need for sub grade reinforcement.
Based on assessment developing design slope recommendations.
Conducting shallow bearing capacity and settlement analysis, and develop
design recommendations
Providing recommendations to eliminate or minimize potential for foundation
settlements in areas of compressible soils (if any).
Discussing special design considerations if any
Compiling site photographs and include in reports
Recommend additional investigation if required. Providing specific
recommendations with respect to type of work and location, and expected
benefit.
Presenting findings and recommendations in Draft Soil and Material Report.
Incorporating ERA's /Employer's Representative review and comments in the
Draft soil and Material Report
Equipment that will be used in the geo-technical investigation are the following:
The following standards will be used in the Geo-technical Investigation of the subject
road. These are:
1.2.2.6 Documents
The Pavement/Material Engineer will prepare Soils and Material report as per the
requirement of the Employer’s Requirement.
Evaluation of the laboratory test results along with the pavement condition
survey, insitu test results.
Categorizing of the sub-grade and the existing pavement into homogenous
sections.
Consider the salvage value of existing pavement based on measured thickness
and laboratory test results.
Determination of the design CBR based on the categorization of homogeneous
section and the test results.
Design of optimum pavement structure.
Structure Selection
Reviewing of the structure site data to determine the requirements that will
control the structure size, layout and type.
Propose recommended superstructure and substructure alternative(s). Propose
foundation alternative(s). Determine the structure length, width and span
configurations that satisfy horizontal and vertical clearance criteria. Consider
hydraulic opening and potential scour requirements. For walls, propose wall
type and foundation alternatives.
Considering of environmental constraints.
Considering of restrictions due to site access and transport limitations and
local material availability.
Recommending proposed adjustments to vertical and horizontal alignment and
grade necessary to accommodate bridge location and free board requirements.
Recommending a structure layout, type and rehabilitation alternative(s) as
applicable. Include a preliminary sketch(s). More than one alternative may be
recommended. Stating of criteria used in evaluating each alternative.
Structure Layout
Plan View
Plan view of bridge including walls, wing walls, approach slabs, railings and
transition railings. Show dimension of waterway opening normal to stream
flow at toe of fill slopes. Show structure low chord elevations.
Existing topography to no greater than 0.5 meter contours. Additional ground
contours for a sufficient reach of stream as needed to define the general stream
flow alignment and bank width.
Stationing at centerline roadway.
North arrow.
Wing wall length measured along gutter line.
Extent of fill slopes & slope protection works.
Stream name and direction of flow.
Outline of existing structure.
Skew angle to nearest integer degrees.
Scale used.
Elevation View
Elevation view of structure including railings, substructure, walls, slope
protection and aesthetic treatments.
Clearly identify and label railing types, superstructure types, slope protection
type and foundation types if known.
Original ground profile at centerline roadway. Original ground profile at left
and right edge of bridge if topography varies significantly.
Overall ridge length and span lengths.
Stationing and elevations for begin and end bridge and centerline piers.
Centerline roadway profile grade.
Station and Elevation bar.
Water surface elevation at design flood.
Available freeboard at design flood.
Estimated scour depths.
Available foundation material information.
Scale used.
Geometrics
Hydraulics
Water surface elevations, velocities and flow rates at 50 year, 100 year design
frequencies.
Geotechnical
Geotechnical report.
Design Data
Typical bridge section split showing section at pier/abutment and mid span.
Include travel lane dimensions, shoulder dimensions, guardrail dimensions and
roadway cross-slopes.
Design data including live load, overloads, concrete strengths, reinforcement
requirements, superstructure type, railing type, sidewalks and drains.
Any other pertinent information including seismic requirements.
Geometric Layout
Design Loads
Musli/Dalol-Bada Design and Build Road Project
16
Defense Construction Enterprise
Quality Assurance Plan
Materials
Superstructure Design
Railings
Concrete Deck Design
Approach Slab
Girders
Substructure Design
Piers
Abutments and Wing walls
Foundations
Wall Design
Miscellaneous
Structure Design
Prepare design calculations for the items listed below and to be annotated with
specific references to the applicable design specification sections.
Super Structure
Connections
Substructure
Foundations
Structure Drawings
Preparing structure drawings that show all details necessary for construction of
the bridge.
A minimum of the following contract plan sheets are required for typical
simple span structure:
Structure Quantities
The professional that involve in the structures studies is structural Engineer and his
responsibility are:
Select appropriate structural type and layout
Decide deck and foundation elevations
Decide critical major structure locations
Select the extent and type of bank protection if required
Carry out statistical calculations
Prepare final drawings
The following three standards were proposed to be used in the structural design of the
subject road. These are:
All data’s available shall be checked or compared against similar nature and type of
structures and terrain. The comparison might not be one to one but engineering design
experiences governs.
1.2.3.6 Documents
The documents to be produced out of the structural study is Structural Report as per
Employer’s Requirements:
Environmental impact due to structure type and size in respect to design and the type
and scheme of the construction proposed must be checked against the environmental
policies of the country.
Hydrology/Hydraulics Assessment
Collecting of existing drainage related data, reports, studies and other pertinent
information from local, regional and federal offices.
Conducting a reconnaissance site investigation of existing streams including
examination of the overall site equipped with hand held GPS having an
accuracy of 3 to 5 meters to document the location of streams and other
drainage features as necessary supplementing the topographic mapping.
Identifying potential floodplain encroachments and channel stability issues.
Musli/Dalol-Bada Design and Build Road Project
19
Defense Construction Enterprise
Quality Assurance Plan
Developing and defining criteria and computational methods to be used for the
hydrologic and hydraulic analysis of ditches, culverts and bridges including
appropriate design standards and flood frequency. Criteria and methods shall
be consistent with the ERA’s 2002 Drainage Design Manual as well as
pertinent site-specific considerations.
Submitting a summary of the design criteria and methods to be used to
ERA/Employer’s Representative as part of the draft Design Standard Report
for review and approval followed by hydrologic and hydraulic analysis based
on the approved criteria and computational methods.
If needed to evaluate potential encroachments or to determine water
elevations, perform a flood analysis of existing conditions using the 10, 50 and
100 year events. Provide recommendations regarding whether or not the
potential encroachments likely to result in undesirable flood plain effects.
Hydrologic and hydraulic computations shall be performed if bridge locations
are identified to determine the existing flow rates and water surface elevations
for the 50 and 100 year events at the bridge locations.
Drainage basin delineations for all cross culvert locations shall be performed
that require design discharges.
Peak discharges shall be calculated based on the design criteria and methods
previously adopted for roadway drainage crossings.
Prepare Reconnaissance and Flood Plain Analysis Report including but not
limited to the following as part of Hydrology/Hydraulics and Structural
Report:
Hydraulics Recommendations
The type, size and location of the major culverts greater than 1200mm (48”)
shall be designed using HY8 or equivalent for hydraulic analysis/design.
Recommend appropriate end treatments for the major culverts.
Designing the type, size and location of minor cross culverts using HY8 or
equivalent for hydraulic analysis/design for minor culverts in critical situations
such as high likelihood of debris, high tail water, low culvert barrel slope,
increased risks to upstream properties or other site-specific conditions. Minor
culverts in non-critical situations shall be designed using HY8 or equivalent,
inlet control nomographs or inlet control equations.
Musli/Dalol-Bada Design and Build Road Project
20
Defense Construction Enterprise
Quality Assurance Plan
Design for outlet energy dissipation shall be provided for all culverts, as
necessary.
Designs for roadside ditches including grade control structures and/or
temporary/permanent linings shall be provided to prevent erosion.
If required by the Employer’s Representative, provide bridge waterway
analysis for proposed bridge designs.
Maps indicating the general and specific project location including the
stream channel(s) to proposed structure locations and drainage basin
boundaries. The catchment delineated on available topographic maps of
scale 1:50,000 with code number of the catchment shall be presented with
the hydrology and hydraulics report.
Brief discussions, documentation and summaries of all analysis and
design activities (including any assumptions used) and results.
Detailed hydraulic design as well as rational for selecting all drainage
structures/systems.
Appendices containing copies of any hand or spreadsheet calculations
and the input and output data from any computer models used.
Maps and/or exhibits showing the location and orientation of all cross-
section plots for all locations.
Electronic copies of computer input/output files.
Microsoft Excel
Hydrain Package Softwares such as Hy8, HEC-RAS
GIS Software
Global Mapper
Gogle earth
The design of minor and major drainage structures including road storm-water drains
will be based on Ethiopian Road Authority (ERA) Drainage Design Manual of year
2002, ERA 2002 Standard Drawings, ERA 2002 Standard specification for
construction and AASHTO Standard Specification for Transportation Materials
Method for Sampling and Testing recent edition. However, some modifications that
have been derived from the Ethiopian situation in estimating flood frequencies and
magnitudes shall be applied.
The maximum rainfall data series and maximum flow series will be checked for their
consistency before being used for different analysis. The investigation will
concentrate mainly on the outliers of the data series. Extremely high values that
occurred at given times will be checked against records of other nearby stations.
The design work procedures to be adopted during the hydrological studies are:
Developing and defining criteria and computational methods to be used for the
hydrologic and hydraulic analysis of ditches, culverts and bridges.
Collecting of existing rainfall and stream flow data within and nearby the
project area and collection of topographic maps and aerial photos.
Determining the locations of culvert and bridge sites.
Delineating catchments corresponding to culverts and bridges; estimating
catchments area, stream lengths and slope; and estimation of runoff
coefficients pertinent to Rational and SCS methods.
Estimation of design floods for ditches, culverts and bridges.
Determining the type and size of the major culverts and designing of end
treatments for the major culverts.
Providing the designs of culvert outlet energy dissipation wherever it is
necessary.
Providing designs for roadside ditches including needed grade control
structures and protective linings.
Providing bridge waterway analysis for proposed bridge designs; including
capacity design recommendations, scour assessment, foundation and
countermeasure design recommendations, and providing designs for river
training/stabilization structures.
The horizontal alignment of the road center line shall be determined by a study
of the optimum alignment between control points specified as a result of the
engineering investigations.
All points shall be coordinated to the national survey grid to which the road
shall be referenced.
The digital terrain model shall enable cross-sections to be determined along
the length of the road centerline at each 20-meter station.
In the selection of vertical and horizontal alignment, safety consideration shall
be applied to the alignment design. In addition the design shall incorporate the
agreed design standards and optimize earth works.
The geometric design shall be based on ERA’s Geometric Design manual.
The Contractor shall consult local officials in this regard.
The professional that involve in the geometric design is Highway Engineer. The main
responsibilities and duties are selection of cross section, and detail design of
horizontal and vertical alignment, super elevation, road widening, road furniture and
markings, and bus lay-byes.
The following standards were proposed in the technical proposal to be used in the
geometric design of the subject road. These are:
However, the Contractor will prepare design standard review report and thus
comparison will be made on the main geometric elements of the mentioned standards
and suitable parameters that will be used for the design of the subject project will be
recommended for approval by the Employer’s Representative/ERA and if there is any
contradiction or conflict among the standards the designer will adhere to the standards
with the highest priority as listed above (No 1 is the highest priority and no. 5 being
the least priority)
The accuracy of the surveying data shall be verified before starting the geometric
design. After importing the surveying data and digitalizing the ground model using
the available design software, the contours generated will be compared with the one
shown on the topographic map. It is then that the geometric design proceeds.
1.2.5.6 Documents
Engineering Report
Complete Set of Drawings that includes:
Title sheet
Musli/Dalol-Bada Design and Build Road Project
24
Defense Construction Enterprise
Quality Assurance Plan
Location plan
Conventional plan symbols and abbreviations
Survey control information sheet
Typical sections including miscellaneous details, erosion control
standards/details, embankment benching, riprap details, paved ditch details
Index to drawings sheet
Summary of quantities sheet
Tabulation of quantities by grading section
Super elevation development detail
Grading summary and mass haul diagram
Drainage summary sheets
Mainline plan and profile sheets
Major public intersecting road plan and profile sheets
Cross-sections plan set coversheet
Mainline cross sections
Bridge plans
Box culvert layout
Box culvert miscellaneous detail
Culvert cross section sheets
R.C. Pipe culver standards
Culvert inlet and enwall details
Guardrail standards details
Kilometer and Guide post detail
Intersection layouts and detail sheets
Retaining wall layout and details
Revegetation/landscaping plans and details
Traffic Signs, road marking layouts and standards/details
Other permanent traffic control standards/details
Temporary traffic control standards/details and specials
Plans showing locations of borrow and quarry sites
Prepare design standard review and submit for approval to ERA. In the design
standard review the controlling criteria for geometric design such as design
speed, travel way width, shoulder width, horizontal curvature, super elevation,
super elevation runoff, curve widening, vertical curvature, crown, gradient,
stopping sight distance, design vehicle, design exceptions, typical section
(including paved ditch, curb, guardrails and retaining wall), etc. will be
considered.
Checking surveying data that include accuracy; understanding of symbols
used for definition of points, etc.
Importing surveying data using road design software.
Creating digital ground model by joining nearby points with break lines.
Generate contours out of the digital ground model (DGM).
Comparing the generated contours with the one shown on the topographic
map.
Determine horizontal alignment including design of junctions.
Pavement thickness and cross slope and span and elevation of structures will
be collected from Pavement Engineer and Structural Engineer respectively.
Generate cross sections.
Design of the vertical alignment taking in to account the minimum cover
required for minor and major drainage structures.
Estimation of earthwork quantities.
Visiting the site having hard copy of design at hand enabling to collect
supplementary data so as to modify or accept the design of horizontal and
vertical alignment.
Finalizing of the geometric design.
The QA Plan integrates the contributions and requirements of everyone involved into
a clear, concise statement of what is to be accomplished, how it will be done and by
whom. It provides understandable instructions to those who must implement the QA
Project Plan, such as the field sampling team the analytical laboratory, etc. In all
aspects of the QA project plan, the use of standards and practices are encouraged.
control.
7 Photogrametrist - Delineate the best route on the
Topographic Map as required
- Delineate the catchment area for
hydrological analysis
- Work in collaboration the highway
Engineer, Senior Surveyor, location man and the
hydrologist as required
The ultimate success of the project depends on the quality of the data collected and
used in decision-making, and this may depend significantly on the adequacy of the
QA plan and its effective implementation. Thus, the Contractor shall Implement
Quality Assurance Plan to all activities described in the Employer’s Requirement.
Table 2.3: Output Quality Control Means for Each Activity to be carried out at Each Stage of the Project
work on time.
12 Hydrological and Poo Assig Hydrologist/Highway Engineer Employer’s Office study and field
Hydraulic r estimation of n an experienced Representative work should complement
Investigation catchment areas hydrologist. each other.
A work plan prepared for the effective implementation of the assignment in a timely
manner taking into account the logical sequence, the workload and interdependence of
activities is summarized in table 3.1 below.
Annex I
CHECKLIST NO. 1
TOPOGRAPHIC SURVEYING
CHECKLIST NO.2
GEOTECHNICAL INVESTIGATION AND PAVEMENT DESIGN
CHECKLIST NO. 3
HYDROLOGICAL/HYDRAULICS STUDIES
Date: Hydrologist:
CHECKLIST NO.4
GEOMETRIC DESIGN
approaches?
36. Is the any scope for the installation of emergency
escape ramps been considered?
37. Have speed limit zones, safety barriers, and
emergency escape ramps been considered?
F. Departures from Standards
38. Are departures from standards necessary? Have these
been documented and has proper action been taken?
CHECKLIST NO.5
BRIDGES AND STRUCTURES DESIGN
vessel)?
b. Design Stresses (All structure elements)?
c. Material (All Structure elements)?
d. Future wearing surface?
e. Seismic Data?
f. Recommended foundation criteria?
5. Are the following included:
a. Bridge roadway and sidewalk?
b. Slab thickness?
c. Beam size, spacing, type and material?
d. Type and size of rail, parapets, wing walls
e. Type of bearings (elastometric or Steel)
f. Geometry (Cross slope/super elevation)
g. Staging details with barrier to be used
6. Does plan view include
a. Span length, skew and width of structure
b. Station equation for intersecting baselines
c. Baseline stationing on bridge and feature
intersected
d. Roadway and shoulder dimensions
e. Location of point of minimum vertical clearance
f. Critical lateral clearance
g. Size and location of deck drainage features
h. Boring locations
i. Slope protection
j. Existing structures (work to be done)
k. Utilities
l. Approach roadway
m. Type of wing wall
n. Guide rail location and connections to structure
o. Footings
7. Does elevation include
a. Types and locations of expansion of fixed bearings
b. Footing elevations and type of footing, capacity
and length of piles or caissons?
c. Foundation information and loads?
d. High water elevation, 50-year flood elevation,
design year and hydraulic data including waterway
opening?
e. Pier type, size and elevation?
f. Scour counter measures?
8. Does section through abutment show
a. Type and size of abutment?
b. Approaches and joint types?
c. Concrete bearing seat?
9. Does pier sketch include
a. Type and size of and material of piers?
b. Number of columns?
CHECKLIST NO. 6
PREPARATION OF DRAWINGS
In preparing this quality assurance manual particularly the quality control the
contractor used Ethiopian Roads Authority Standard Technical specification
(2002) as basis and hence this Manual is subject to the Construction
Specification to be prepared.
The quality assurance plan includes the following four essential elements.
The materials requirements set for each type of construction activities ensure
that the level of design quality is achieved. It is therefore vital to incorporate
materials that fulfill the following requirements at all times.
These are materials from approved borrow which are suitable for first
layer natural sub base construction. Their technical requirements are:
a. Plasticity Index Maximum: 12 (AASHTO T-90)
b. CBR Minimum: 30% at 95% MDD (AASHTOT-193)
c. Field compaction Minimum: 97% of MDD as an average of 4
consecutive tests and 95% of MDD on any single test.
d. Layer thickness Maximum: 200 mm and Minimum100mm.
e. Plasticity Product (PP=PI x %age passing the 0.075 mm
sieve) Maximum equals 75.0 but this criteria is not relevant
for material in arid areas as plasticity of material could not be
a problem.
f. Los Angeles Abrasion value Maximum:51%
g. Grading Modulus (GM) ≥1.5, if approved by the Employer’s
Requirement GM≥1.2
Testing Frequency
Test One test Minimum number of
every tests per lot
Materials
Field density and OMC 2 510 m2 4
Test sieve (mm) Percentage by mass of total aggregate passing test sieve
Nominal maximum particle size
37.5 mm 28 mm 20 mm
50 100 - -
37.5 95 – 100 100 -
28 - - 100
20 60 – 80 70 - 85 90 – 100
10 40 – 60 50 - 65 60 – 75
5 25 - 40 35 - 55 40 – 60
2.36 15 – 30 25 - 40 30 – 45
0.425 7 – 19 12 - 24 13 – 27
0.075(1) 5 – 12 5 - 12 5 – 12
d. Curing time: -
Wherever feasible the prime shall be allowed to penetrate and
cure until traffic can pass over the surface without the wheels
picking up the prime.
When at any position the moisture content of the top 25 mm
of the layer to be primed is greater than 50% of the optimum
moisture content of the material in the layer.
Where it is not feasible for traffic to use diversions, the prime
shall be allowed to penetrate for as long as is practicable (two
to four hours shall elapse as directed by the Engineer) before
applying blinding material.
Musli/Dalol-Bada Design and Build Road Project
55
Defense Construction Enterprise
Quality Assurance Plan
f. Tolerances:
The actual spray rates shall not deviate from the required
spray rate as specified or ordered by the Engineer by more
than 0.05 litter/m2.
Grading limits for combined aggregate and mix proportions for asphaltic
surfacing
h. Construction Requirements
N.B:- *when statistical analysis is used, the permissible tolerance of 0.075mm sieve
fraction shall be ±2.0%
Binder Content ( see section 10206) :-shall be within
specified value ± 0.3%
Void in mix ( see section 10206) :-shall be within specified
value ± 1.5%
Density ( see section 10206) :-shall be ≥(97- void in mix of
approved mixture) %
i. Weather Limitation:-no paving works is allowed when rain starts,
or when the surfaces to be surfaced are visibly wet.
j. When tested in accordance with TMH1 method C5, the immersion
index of a mixture of the binder and aggregate proposed for use
shall not be less than 75%. The aggregate used for the test mixture
shall have a grading within the actual limits for the mix concerned
a. Masonry stones:
1. Shall be sound and durable, quarried and shall be
approved by the Employer’s Representative. The minimum
mass of stone shall be 10.0 kg. The minimum dimension of
stone shall be 75 mm.
b. Class A masonry:
1. Consists of stone shaped, dressed and laid broken-
coursed in cement mortar with cement sand ratio of 1:2.
c. Class B masonry: -
1. Consists of stone shaped, dressed and laid broken-
coursed in cement mortar with cement sand ration of
1:3.
a. Backfill:
1. Approved materials from borrow areas and cuttings
with maximum layer thickness 150mm after
compaction. And minimum compaction 95% of MDD
modified AASHTO.
b. Selected granular backfill:
1. Shall be sound durable, granular material free from
organic matter.
2. Gradation requirement: at 100mm sieve size100%
passing, at 75mm sieve size75 to 100% passing and
75micron sieve size 0 to 15 % passing.
3. Liquid limit maximum:30%
c. Foundation fill: If the excavated material does not have the
required bearing capacity as specified on the drawing.
Foundation fill shall be carried out:
1. Rock fill: shall be hard, angular, field or quarry stones
and free from overburden, Shale and organic materials.
Single stone size equals breadth and thickness of the
Stone less than 1/3 times its length.
2. Granular fill: shall be approved granular material of at
least gravel sub-base quality. Maximum Layer thickness
Stone/Course Aggregate
Requirement
Property Nominal Size of stone, mm
K. Concrete quality:
o
Cement Content maximum: 550kg/m3
o
Water/Cement ratio maximum: 0.5 unless and
otherwise permitted by the Employer’s
Representative.
o
Consistency and workability: concrete shall be
acceptable when the slump value is between 25mm
and 100mm. However, specific cement concrete
works shall have the following requirement in
regard to the consistency of the cement concrete:-
o
Curing of concrete: All concrete shall be cured
uninterrupted for at least 14 days.
o
Periods of removal of false work and formworks:
d. Adverse Weather:
The particular type of tests and their frequency of various quality control tests
are described hereunder. Besides regular testing carried out on the finished
product, process control tests during manufacturing and construction stage
shall be done to ensure and maintain the quality of the completed works.
A. Earth Works
Testing Frequency
C. Bituminous Works
Testing Frequency
Type of Type of test Frequency
Musli/Dalol-Bada Design and Build Road Project
66
Defense Construction Enterprise
Quality Assurance Plan
construction
Quality of binder 1 test ( 2 samples )from each lot
Prime
Binder temperature Every one hour
coat/tack coat
1 test (3)samples /100m but not less
Rate of spread of binder
than 2 tests per day
Quality of binder 1 test ( 2 samples )from each lot
Aggregate crushing value 1 test/1000 m3
LA abrasion 1 test/1000 m3
10% Fine value (wet to
1 test/1000 m3
dry)
Flakiness index 1 test/250 m3
3 tests from each representative
Seal Stripping value
source
coat/surface Water absorption of
dressing -do-
aggregate
1 test/250 m3 but not less than 2
Grading of aggregate
tests/day
Soundness 1 test/ 1000m3
Temperature of binder at
1 record every hour
application
1 test/100 m but not less than 2 tests
Rate of spread of material
per day.
Asphalt Quality of binder 1 test (3 samples) from each lot
concrete 1 test/250m3 but not less than 2
Mix gradation
test/day
Aggregate crushing value 1 test/1000 m3
LA abrasion 1 test/1000m3
Flakiness index 1 test/250m3
10% fine value (wet &
1 test/1000m3
dry
3 tests from each representative
Stripping value
source
Soundness 1 test/1000m3
Water absorption of 3 tests from each representative
aggregate source
1 test per source or as warranted by
Sand equivalent
change in quality of material
1 test per source or as warranted by
Polished stone value
change in quality of material
Marshall density, stability
& flow value ,VMA, & Min,6 sample per lot
VFB
Core density & Thickness
Min, 6 Cores per lot
of compacted layer
Temperature during At regular close interval
mixing , laying &
compaction
Temperature durin3g
At regular close interval
preparation of mix
1 set of test/ on individual
Mix grading after binder constituents and mixed aggregate
extraction from the dryer for each 400 ton of
mix per plant per day
Testing Frequency
b. Material Properties
o Material properties for concrete aggregate shall meet the
requirements set out in Section 8400 of ERA-2002 Specification.
c. Compressive Strength
Q’ty of
No.of sample
concrete,m3
1-5 1 set (3 cylinders)
6 - 15 2 sets
Casting concrete
16 - 30 3 sets
cylinders
31 - 35 4 sets
4 sets + one additional
51 and above sample for each 50m3
or part thereof
7 days compressive
At 7 Days
Cement strength
concrete 1 test per 5m³ but not less than 2
Slump test
testes /day
1
Temperature of placed
t
concrete
b. Void in mix
Accept the lot if the sample mean falls between the lower (La)
and upper (L'a) acceptance limits or is equal to either one,
otherwise reject the lot.
Musli/Dalol-Bada Design and Build Road Project
70
Defense Construction Enterprise
Quality Assurance Plan
c. Density( core)
Ls = (97 - voids in approved production mix) % where,
Ls=Upper specification limit
La = Ls + Sn*ka where, La=acceptance limit,
Sn=Standard deviation,
and, ka=factor obtained from Table 10200/10 using f(%),
which is the max. percentage of a statistical population of
values of a product property permitted to lie outside the
spec. limits where the product may still be regarded as
being acceptable.
Accept the lot if the sample mean is equal to or greater than the
acceptance limits La, otherwise reject the lot.
F. Miscellaneous
Testing Frequency
b. Material Properties: material properties shall meet the requirements set out
in Section 8300 and 8400 of ERA-2002 Specification.
Curing mechanism
1.3.2.4 Man-Power
Annexure 2
Annexure 3
Test Formats
Annexure 4
Organization Chart
Annexure 6
REQUEST FORM
Request for Inspection/Approval
Earthworks, Layerworks, Foundations
Request No.
Contract Number
Contract Name
Time and Date inspection required
Note: Inspections shall be carried out after the item in question has been inspected by the Contractor and he considers it has been
prepared/constructed to specification.
Location
Description
Describe item/layer to be inspected and approved, e.g. foundation to structure, earthworks/pavement layer etc.
Inspection Checklist
Comment YES / NO / or Not Applicable
Are finished surfaces within tolerances (line and level)
Has the surface been adequately protected from traffic (i.e. any deformation caused by construction vehicles, or
contamination with mud, etc) ?
Contract Number
Contract Name
Time and Date inspection required
Proposed Time and Date of concrete pour
Location / Position
Description
Describe item to be inspected and approved, e.g. culvert, bridge, retaining wall, etc, and location within structure. Concrete type and
quantity
Inspection Checklist
Comment YES / NO / or Not Applicable, and provide detailed comments where necessary.
Is the formwork and falsework adequately fixed in place and all surfaces to line and level, and as specified
Formwork Falsework
Is the steel reinforcement as per specified - line and level, secure fixing, correct cover
Are all fixtures, cuttouts in place to line and level and as specified, e.g. weepholes, permanent steel bolts, joints etc.
Are suitable materials and equipment available for the proposed concrete pour. Is sufficient labour in place. Provide
lists and comments
Materials Equipment Labour External concrete supply
Received on behalf of Approved by Resident
For Contractor on Submission Resident Engineer Engineer
Name Name
Position Position
Signed Signed
Date and Time Date and Time Date and Time
Original to be kept by Resident Engineer, copy to be passed to Contractor