ITP Clause No. 1. 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 2.

Inspection Points Inspection Description Before Start of Works Relevant Drawings Check material's approvals Conformity check on arrival Weekly programm Work site preparation Setting out of lines and levels Confirmation of conformity of previous works Temporary works approval Bliding Concrete Type of Inspection Reference/ Document Testing Requirements/ Acceptance Criteria JV MCS I.T.L.

Verifying/ Control Data Form

2.1 2.2 2.3 2.4

Approval of Subgrade Equipment and Tools in place Power and lighting prepared Formwork

Cavity testing if requiered Bearing capacity Testing Shape of excavation veriftyied with Survey

2.5 2.6 2.7 2.8 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 4 4.1 4.2 4.3 4.4 4.5 4.6 4.7

Concrete order and concrete delivery Placement of concrete Evaporation retarder, curing and plastic cover aplication Concrete finishes Waterproofing Surface of structure checking Equipment and Tools in place Method of application according to MS and manufacture's instructions Checking of reinforcement before reinforcement instalation Checking of reinforcement during reinforcement instalation Checking of reinforcement after reinforcement instalation Repair of waterproofing done according to MS and manufacture's instruction Formwork Setting out completed and documented Formwork cleaned and relase agent application Trueness of lines and position checked, confirmed and documented Block outs and embedded items checked and confirmed Interface elements identified and checked Bracing done according Method Statement Concrete accessories identified and in place, i.e. expansion joint filler, waterstops, etc. Reinforcement

Setting out completed and documented Elevation marked Mix design, concrete class Delivery Time Required Testing done Temperature checked Number of samples done

ITP Clause No. 5.1 5.2 5.3 5.4 5.5

Inspection Points Inspection Description Shop drawings and bar bending schedules approved Cut and bend rebar delivery Bending radii conform with specifications and applicable standards Delivery notes identified Samples taken and tested Storage of rebar proper done Rebar dimensions per bar mark position (length, diameter, numbers) checked confirmed Arrangement, position, spacing checked and confirmed Splicing, overlapping length checked and confirmed Stirrups bar diameter confirmed Concrete cover, spacer arrangement and numbers checked and confirmed Hold Point Check "Request for Inspection and Approval to QA Engineer issued All documentation of checks carried out is available and handed over All checking lists with all items all right "Request for Inspection and Approval to Residence Engineer issued Inspection from Residence Engineer carried out and Approval is given "Request for "Request for Inspection and Approval to QA Engineer approved Concrete Concrete ordered with sequence and intervals between ach single mixer truck defined Method of concrete placing defined and arrangements in place Equipment and tools in place and functioning, e.g. concrete pump. pipes, vibrators, water pumps Power and lighting prepared Type of Inspection Reference/ Document Testing Requirements/ Acceptance Criteria Bundled Labeled- code, diameter, structure No., bar mark JV MCS I.T.L.

Verifying/ Control Data Form

5.6 5.7

5.8 6 6.1 6.2 6.3 6.4 6.5 6.6 6.7 7 7.1 7.2 7.3 7.4

7.5 7.6 7.7 7.8 7.9 7.10

Concrete deliveries checked against order and properly recorded Placement of concrete Compaction of concrete Evaporation retarder application Curing compound application Cover of concrete with plastic sheet

Location Mix design reference code, concrete class Departure time from batching plant Arrival time site Required testing done Temperature checked Number of samples done

ITP Clause No. 7.11 8 8.1 8.2 8.3 8.4 8.5 8.6 8.7

Inspection Points Inspection Description Concrete finishes done Formwork removal, curing, checking Cofirmation of contract requirements for formwork removal Material, tools and equipment for curing in place prior removal of formwork Concrete surface finishing checking Concrete surface defects and imperfections Concrete surface tolerances Curing acording to MS and Manufacture's instruction Protection of outgoing reinforcement if required Type of Inspection Reference/ Document Testing Requirements/ Acceptance Criteria JV MCS I.T.L.

Verifying/ Control Data Form