Quality Control - Product / Process Inspection and Test Plan

No. ITP 020

SHONISANI RAMBAU CONSTRUCTION (PTY) LTD
Rev. 0

Page 1 of 1

Order No: Project Description: CIVIL MAINTENANCE CONTRACT (LIMITED TO REFURBISHMENTS)

Item / Process Description: Casting of Demin pump base Section / Unit: Water treatment plant

Visual Supplier’s Hold (H) Client Hold (H) Remarks,

Instruction Dimensional Inspection (I), Inspection (I), Deficiency or
Operational / Activity Procedure Documentation Test (T), Witness (W) Test (T), Witness (W) Non-conformance
Number and Drawing or Hold Points or or Surveillance (S) or Surveillance (S) Report numbers
Description Specification Non-Destructive Points Points
Reference Examination Activities
Vis. Dim. Doc. Hold ND Signature Date Signature Date
point E
1 Breaking and removal of SABS 1200LC x x I I
existing base
2 Breaking of slab concrete SABS 1200LC x x X I I
to the specified depth of
300,0 mm
3 Removal of concrete SABS 1200LC x I I
aggregates on the floor
4 Formworking for new slab SABS 1200LC x X X I I
5 Reinforcement steel fixing SABS 1200LC x x X I I
6 Placing of new studs in SABS 1200LC x x x
position
7 Casting of concrete of SABS 1200LC x x X
35mpa strength
8 Housekeeping SABS 1200LC x
9 Inspection by engineer SABS 1200LC x x I I
10 Formwork removal after 3
days
11 Curing time of 7 days SABS 1200LC X X I I
Approved by Contractor Approved by Client QA Approved by Client Engineer Approved by Client Project Manager

Signature Signature Signature Signature

Name RN Magidi Name Name Kash Sohawan Name
Designation Site Manager Designation Designation Engineer Designation
Date 13/01/2023 Date Date 13/01/2023 Date