ITP CHECKLIST FORMAT

KASHMERE GATE & LAL QUILA

Sl. No. Description Format No.
1 Concrete pour card MSEJV/QAQC/25
2 Concrete Inspection Checklist
3 Reinforcement Inspection checklist

4 Pre Task Checking Lattice Girder Erection

5 Checking of wiremesh
6 Pre Task Checking for shotcrete
7 Concrete Pouring Report
8 Checklist for Rock Bolt
9 Checklist for fore polling
10 Checklist for temporary invert
Dry Penetration Test Report (IS: 3658/ASME
11 SEC - V/ASTM-E/165)
12 Bar Bending Schedule
13 Barrette Excavation Checklist
14 Test Report MSEJV/QAQC/35
15 Survey Checklist
16 Plunge Column Conformance Report
17 Fabrication (Welding Checklist)
18 Diaphragm Wall Excavation Report MSEJV/QAQC/30
19 Micropile Installation Report
20 Request for Inspection
21 Pre Pour Inspection Checksheet MSEJV/QAQC/68
22 Rebar & Formwork Checksheet

23 Coupler Bar Position & Tightening Report MSEJV/QAQC/69

24 Concrete Pour Arrangement Plan

25 Waler Beam Installation Inspection Checklist

Checklist For Installation & Preloading of
26 Struts
27 Checlist for Excavation of Station Box

28 Checklist for Construction of Diaphragm Wall

29 Diaphragm Wall Reinforcement Check Sheet MSEJV/QAQC/32

30 Tolerances Checklist MSEJV/QAQC/45
Diaphragm Wall Excavation & Sounding
31 Record/ Calculations Sheet MSEJV/QAQC/44
32 Checklist for Recording Guide Wall Top MSEJV/QAQC/43
33 D-Wall Panel Construction Record MSEJV/QAQC/31
Checklist for Maintaining Coupler Level for
34 Diaphragm Wall MSEJV/QAQC/48
Diaphragm wall panel reinforcement detail
35 record MSEJV/QAQC/42
36 Diaphargm Wall- Concrete Data Log MSEJV/QAQC/41
37 Concrete Pour Record for D-Wall MSEJV/QAQC/34A
Checklist for formwork and reinforcement
38 for concrete structure MSEJV/QAQC/65
39 Checklist for Post Pour Inspection MSEJV/QAQC/66
40 Survey Check sheet MSEJV/QAQC/71

41 Diaphragm Wall Panel Excavation Record MSEJV/QAQC/30

Plunge Column Fabrication (Welding
42 Checklist)
43 Checklist for face bolt
44 Pile concrete pour card MSEJV/QAQC/34

45 Detail for variation in Excavation for D-wall

46 Calculation for Final Profile of D-wall
47 Polymer Test Records

Checklist for Construction of Diaphragm Wall

48 & Sounding Record/Calculation Sheet MSEJV/QAQC/33
49 Checklist for Excavation & PCC
50 Modified Proctor Density Excavation of Station Box
Field Dry Density Test (Sand Replacement
51 Method) Excavation of Station Box
52 Grout Mix Test Results
Purpose
R/Slab

K G NATM Upline Tunnel

K G NATM Upline Tunnel
K G NATM Upline Tunnel
K G NATM Upline Tunnel

KG NATM Downline
K G NATM Upline Tunnel

TPC-78
TPC-78

PC-78

R/Slab
R/Slab
KG C&C NATM
KG C&C
ITP CHECKLIST FORMAT
MUNDKA CASTING YARD
Description Format No. Purpose
Summary of checklist for segment
enclosed(Reinforcement details of
segment)
Cube Compressive strength MSEJV/QAQC/20
Checklist for Segment Production MSEJV/QAQC/45

Segment Cage Reinforcement Cheklist MSEJV/QAQC/50

Fresh Concrete Checklist MSEJV/QAQC/25
 LAB FORMAT DETAILS
Sl. No. Details of Lab Format Book Format No.
1 DAILY PROGRESS REPORT MSEJV/QAQC/01
2 SITE ORDER BOOK MSEJV/QAQC/02
3 CONCRETE BATCH DATA SHEET MSEJV/QAQC/03
4 SIEVE ANALYSIS REPORT OF COARSE AGGREGATE(10MM) MSEJV/QAQC/04
5 SIEVE ANALYSIS REPORT OF COARSE AGGREGATE(20MM) MSEJV/QAQC/05
6 SIEVE ANALYSIS REPORT OF FINE AGGREGATE MSEJV/QAQC/06
7 COMBINED AGGREGATE OF COARSE AGGREGATE MSEJV/QAQC/07
8 IMPACT VALUE OF COARSE AGGEGATE(20MM) MSEJV/QAQC/08
9 IMPACT VALUE OF COARSE AGGEGATE(10MM) MSEJV/QAQC/09
10 COARSE AGGREGATE FLAKINESS INDEX TEST MSEJV/QAQC/10
11 SPECIFIC GRAVITY OF AGGREGATE MSEJV/QAQC/11
12 AGGREGATE ABSORPTION TEST MSEJV/QAQC/12
13 FINE AGGREGATE SILT CONTENT TEST (BY WEIGHT) MSEJV/QAQC/13
14 FINE AGGREGATE SILT CONTENT TEST (BY VOLUME) MSEJV/QAQC/14
15 CHECKLIST CUM PERMEABILITY TEST ON CONCRETE MSEJV/QAQC/16
16 CALIBRATION OF BATCHING PLANT MSEJV/QAQC/17
17 PH VALUE TEST FOR ADMIXTURE/WATER MSEJV/QAQC/18
18 CUBE COMPRESSIVE STRENGTH MSEJV/QAQC/19
19 CEMENT STANDARD CONSISTENCY AND SETTING TEST TIME MSEJV/QAQC/20
20 COMPRESSIVE STRENGTH TEST OF CEMENT MSEJV/QAQC/21
21 CEMENT FINENESS TEST (BY DRY SIEVE TEST METHOD) MSEJV/QAQC/23
22 CONCRETE POUR CARD MSEJV/QAQC/24
23 FRESH CONCRETE CHECKLIST MSEJV/QAQC/25
24 REINFORCEMENT INSPECTION CHECKLIST MSEJV/QAQC/25
25 CONCRETE INSPECTION CHECKLIST MSEJV/QAQC/26
26 INSPECTION REQUEST MSEJV/QAQC/27
27 DIAPHRAGM WALL PANEL PANEL EXCAVATION RECORD MSEJV/QAQC/28
28 D-WALL PANEL CONSTRUCTION REPORT MSEJV/QAQC/30
29 D-WALL REINFORCEMENT CHECK MSEJV/QAQC/31
CHECKLIST FOR CONSTRUCTION OF D-WALL & Sounding
30 Record/Calculation Sheet MSEJV/QAQC/32
31 DIAPHRAGM WALL CONCRETE POUR CARD MSEJV/QAQC/33
32 PILE CONCRETE POUR CARD MSEJV/QAQC/34
TEST REPORT MSEJV/QAQC/34A
33 COARSE AGGREGATE ELONGATION INDEX TEST MSEJV/QAQC/35
34 CRUSHING VALUE OF COARSE AGGREGATE MSEJV/QAQC/36
35 LOOSE BULK DENSITY TEST MSEJV/QAQC/37
36 D-WALL CONCRETE DATA LOG MSEJV/QAQC/38
37 D-WALL PANEL REINFORCEMENT MSEJV/QAQC/41
38 CHECKLIST FOR RECORDING GUIDE WALL TOP MSEJV/QAQC/42

39 D-WALL EXCAVATION AD SOUNDING RECORD/CALCULATION SHEET MSEJV/QAQC/43

40 TOLERANCES CHECKLIST MSEJV/QAQC/44
41 CHECKLIST FOR SEGMENT PRODUCTION MSEJV/QAQC/45
42 SURVEY CHECKLIST MSEJV/QAQC/45-(59)
43 CHECKLIST FOR MAINTAINING COUPLER LEVEL FOR D-WALL MSEJV/QAQC/46
44 SEGMENT CAGE REINFORCEMENT CHECKLIST MSEJV/QAQC/48
45 DRY DENSITY TEST FOR SOIL in PLACE(CORE CUTTER METHOD) MSEJV/QAQC/50
46 CHECK FOR INSTALLATION OF EARTH MAT MSEJV/QAQC/54
47 CONCRETE POUR ARRANGEMENT PLAN MSEJV/QAQC/55
48 CHECKLIST FOR PRE POUR INSPECTION MSEJV/QAQC/55-(70)
49 SIEVE ANALYSIS REPORT OF ALL IN AGGREGATE MSEJV/QAQC/55-(68)
50 CONCRETE REQUISITION MSEJV/QAQC/64
51 TEST FORMAT FOR MEASURMENT OF EARTH RESISTANCE
52 DELIVERY CHALLAN FOR PRECAST SEGMENTS
53 CHECKLIST FOR EXCAVATION OF STATION BOX
54 SEGMENT CONFORMANCE CERTIFICATE
55 CHECKLIST FOR EXCAVATION & PCC
56 MODIFIED PROCTOR DENSITY MSEJV/QAQC/58
57 CUSTOMER SATISFACTION SURVEY FORM
58 AGGREGATE MOISTURE CONTENT TEST
SUMMARY OF CHECKLIST FOR SEGMENT ENCLOSED
59 (REINFORCEMENT OF SEGMENT)
60 PRE TASK CHECKING LATTICE GIRDER ERECTION
61 CHECKING OF WIREMESH
62 CONCRETE POURING REPORT
63 CONCRETE POURING REPORT
64 CHEKLIST FOR ROCK BOLT
65 CHECKLIST FOR FORE POLLING
66 CHECKLIST FOR TEMPORARY INVERT
DRY PENETRATION TEST REPORT (IS:3658/ASME
67 SEC-V/ASTM-E/165)
68 BAR BENDING SCHEDULE
69 BARRETTE EXCAVATION CHECKLIST
70 PLUNGE COLUMN CONFORMANCE REPORT
71 FABRICATION (WELDING CHECKLIST)
72 MICROPILE INSTALLATION REPORT
73 REQUEST FOR INSPECTION
74 PRE POUR INSPECTION CHECKSHEET
75 REBAR & FORMWORK CHECKSHEET
76 COUPLER BAR POSITION & TOGHTENING REPORT
77 WALER BEAM INSTALLATION INSPECTION CHECKLIST MSEJV/QAQC/68
78 CHECKLIST FOR INSTALLATION & PRELOADING OF STRUTS
79 CHE3CKLIST FOR EXCAVATION OF STATION BOX
80 CHECKLIST FOR CONSTRUCTION OF DIAPHRAGM-WALL
CHECKLIST FOR FORMWORK AND REINFORCEMENT FOR CONCRETE
81 STRUCTURE
82 CHECKLIST FOR POST POUR INSPECTION MSEJV/QAQC/65
83 PLUNGE COLUMN FABRICATION (WELDING CHECKLIST) MSEJV/QAQC/66
84 CHECKLIST FOR FACE BOLT
85
86 DETAIL FOR VARIATION IN EXCAVATION FOR D-WALL
87 CALCULATION FOR FINAL PROFILE OF D-WALL\
88 POLYMER TEST RECORDS
89 FIELD DRY DENSITY TEST (SAND REPLACEMENT METHOD)
90 GROUT MIX TEST RESULTS
91 GROUT MIX TEST RESULTS
Sl. No. Details of Lab Format Book Format No.
1 INSPECTION TEST PLAN FOR PIPE ROOFING
2 INSPECTION TEST PLAN FOR SHOTCRETE
3 CHECKING OF THICKNESS OF SHOTCRETE
4 STRUT DATA SHEET
5 DETAILS OF WATER PROOFING
6 REBOUND HAMMER TEST RESULTS
7 SURVEY CHECKLIST FOR CO-ORDINATE
8 SURVEY CHECKLIST FOR REDUCED LEVEL
9 CHECKLIST FOR POST POUR INSPECTION
10 MOULD CHECKLIST
11 MOULD CHECKLIST2
12 MOULD CHECKLIST3
13 Dimensional Tolerance Checklist for Segment Ring MSEJV/QAQC/43
14 Checklist for Reinforcement MSEJV/QAQC/44
15 STEAM CURING CHECKLIST MSEJV/QAQC/46
16 EXCAVATION REPORT
17 WELDING CHECKLIST
18 CONFORMANCE REPORT(SOLDIER PILE/H-PILE)