TPA’s CHECKLIST

SEWERAGE AND SEPTAGE MANAGEMENT PROJECTS

1. Name of the Project, city and implementing agency:

Name of the
Project
City Thane, Mumbai
Name of Fortress Infracon Limited
Third-Party
Audit
Consultant

Implementing
agency

2. Technical Documents Verified by Third Party Audit:

Sr. No. Documents Requested by Whether TPA’s Remarks
TPA Available for
Inspection
1. Site Instruction (Site Order
Book)
2. Record of
Material/Equipment issued
to Contractor
3. Lead Register of Material
Brought on site
4. Physical and Financial bar
Chart
5. Safety Plan
6. Excess-Saving Statement
7. Photograph Files
8. Time Extension (if Any)
9. Extra Items (If Any)
10. Soil Investigation Report
11. Drawings and designs of
network
12. Set of Tender Documents
13. Set of General Layout and
Working Drawings
14. Coarse Aggregate Test
Report
15. Concrete Compressive
Strength Test Report
(Available/Not Available)
16. Bricks Compressive
Strength Test Report
(Available/Not Available)
17. Mix Design (Y/N) Report
18. If pumping is required,
details of pumps and other
appurtenances
19. Type of conduits, Details,
dia etc.
20. General gradient of
network
 21. Outfall location,
arrangements
22. % Coverage
23. Work Status of STP
(Completed/Running)
24. Shape of Manhole
(Circular/Rectangular
25. Inspection Chamber
26. Manhole Drops
27. Household connections
28. Total Length of collection
network
29. Total number of Manholes
30 C/C distance between
manholes
31. Trunk-main pipe length
32. Trunk-main pipe Dia.
(mm)
33. Casing pipe/Steaning
Depth
34. Types of Bricks used for
Construction
35. Road excavation
36. Total Length of Road
Restoration
37. Utility shifting

Sr.n Point Raised by Consultant Reply By Consultants Concluding Remark

o. TMC Concern
Authority
1. Depth of trench found during
inspection/ test check
2. Type of road excavated
(moorum/Kaccha/BT/CC/Oth
er) if any
3. Type in soil found (all kind of
soil) Soft rock / Hard rock
4. Concrete cube test
(Conducted or Not)
5. Grade of concrete is found as
per design
3. Compliance Report: