ITP FOR SUBSTRUCTURE WATERPROO

No ACTIVITY DESCRIPTION ACCEPTANCE CRITERIA

Approved material for Fiber reinforced bituminous

1 Approval of Material & procedure
paint & primer.

2 Incoming material checking As per MAS Approved by Consultant

Cleaning,free from oil & grease.Major repairs to be

3 Preparation of Substrates. arrested,no honeycombs,Major cracks any to be
repaired

4 Primer coat Application Primer to be prepared by diluting 20% of water in

Bitumen paint

One thick coat to be applied all area contact to soil

as specified in drawing (4m2/liter/coat will give
5 1st Coat application
0.100mm DFT and 1m2/liter/coat will give
0.400mm DFT and 2m2/litre is 0.200mm DFT)

2nd coat to applied right angle to first coat and

6 2nd Coat application
ensure DFT is achieved 750 microns

1000 gauge polythene sheet to be covered after

7 Protection of coating
coating approval

H-HOLD POINT A stage in the production cycle when inspection and /or test to

R&A- REVIEW & APPROVE A Document to be Reviewed by Responsible Authority and App
 Witness point – A stage in the production cycle when a third p
W-WITNESS POINT an item for further processing ( Required Inspection Documen

RW-RANDON WITNESS Randomly Client or Consultant can be checked/Witness the on

NA Not applicable
RE WATERPROOFING (BITUMEN COAT -MIB COAT-RBE 5)

REFERENCE RECORD OF REPONSIBILITY

DOCUMENTS DOCUMENT
EMD SEM AHC
Specification 6.2.3 page no-
79 ,And As per approved MAS - Approved MAS NA R&A H
C30

MAS approval Document &

Approved MIR NA W H
Material at site Inspection

Inspection Record for

As per Method statement &
Surface preparation to start NA W H
Manufacturer recommedation
paint

Manufacturer data sheet, Checklist NA RW H

Method Statement

Manufacturer data sheet,

Checklist NA RW H
Method Statement

Inspection Record for

Manufacturer data sheet,
completion of water proof NA W H
Method Statement
coating

As per specification mentioned Visual NA RW H

inspection and /or test to be performed to determine the acceptability of an item for further processing.

onsible Authority and Approval or Approved with Comments required to proceed for Further processing.
ction cycle when a third party inspector/Consultant, Client representative witnesses any inspection and or test to determine th
ired Inspection Document like RFI,MIR etc)

e checked/Witness the ongoing process to meet the Specs & Procedure Requirements ( no any documents required)
 REMARKS

Random witness to be shown between

coats

cessing.

essing.
n and or test to determine the acceptability of

cuments required)