Beruflich Dokumente
Kultur Dokumente
Client
QA Agency
Package
Sr.
No
.
DOCUMENT NO
Testing Parameter/s
I. Incoming Material
Chemical Test:
1. Insoluble Residue (% by Mass)
2.Mangnesia (% by Mass)
3. Sulphuric anhydride (% by
Mass)
4. Total Loss of Ignition (%)
5. Chloride (%)
6. % Lime to Silica
7. % Aluminia to Iron oxide
Cement
1
(IS 12269) 1. Standard Consistency
2. Initial setting Time
3. Final Setting Time
a. 72 +/- 1Hour
Acceptance
Criteria
2% Maxi.
6% Maxi.
3% Maxi.
4% Maxi.
0.05 Maxi.
0.8-1.02
0.66 mini.
30%
30Min Mini.
600 Min. Maxi.
27N/mm2
37N/mm2
53N/mm2
5. Fineness m2 /Kg
6.Soundness by Le-chat
Expansion
Chemical Test:
1. Carbon
2. Sulpher
HYSD (TMT) 3. Phosphorous
Bars Fe
4. Sulphur and Phosphrous
415,
Physical Test:
2
500,550 1. 0.2 % Proof Stress
(IS 1786,
2. Ultimate Tensile Stress
1608)
3. Elongation
4. Bend Test
4. Nominal Mass
225 Mini.
10mm Maxi.
0.3 % Max.
0.055 % Max.
0.055 % Max.
0.105% Max.
As per steel grade
As per steel grade
12 % Mini.
No Cracks
Tab. 2 of latest IS 1786
IS code
Frequency
REVISION
DATE OF REVISION
Quality
Resposibility
Sampling Point Reference
Remarks
Contractor
QC AgencyClient
Data
Outside Lab
IS: 4031-(Part-4)-1998
IS: 4031-(Part-5)-1998
IS: 4031-(Part-5)-1998
Site
MTC
By quality
engineer
Witness /
Review
Review
Out Side
Lab\ Field
Lab as &
when
required
IS: 4031-(Part-1)-1998
IS: 4031-(Part-4)-1998
Each Heat
Site
MTC
By quality
engineer
Witness
Witnes
Outside Lab
s
Each Heat/Site
Site
MTC/Test Report
By quality
engineer
Witness
Witnes
Out Side Lab
s
Project
Client
QA Agency
Package
Sr.
No
.
2.1
Testing Parameter/s
Binding
wire
1.63 mm or
Testing Parameter/s
1.22 or (16
or 18
guage) Dia.
Coarse
Aggregate
3
(IS 383,
2386)
1.
2.
3.
4.
5.
6.
Specific Gravity
Water Absorption
Aggregate Impact Value
Flakiness Index
Dry Loose Bulk Density
Moisture Content
7. Deleterious Material
DOCUMENT NO
Fine
Aggregate
(IS
383, 2386)
Water
(IS 3025)
9. Sieve Analysis
1. Sieve analysis & Fineness
Modulus
2. Moisture Content
3. Specific Gravity
4. Water Absorption
5. Silt Content by Volume
6. Chlorides
7. Sulphates
1. pH
2. Organic Impurities
3. Inorganic Impurities
4. Sulphates
5. Chloride (%)
6. Suspended Particles
7. Hardness
8. Turbidity
Acceptance
Criteria
Test Report & Shell be
free from rust, oil,
paint, grease, loose or
thick rust, mild scale of
any other undersible
coating which may
prevent adhesion of
cement mortar.
2.6 Mini.
2.0 % Maxi.
45 % Maxi.
25 % Maximum
.
..
Free from silt, clay and
other impurities
T-2 of IS 383/Mix
design
Mix Design
2.6 mini.
2 % Maxi.
8.5 Maxi.
500 mg/l maxi.
400 mg/l maxi.
Not less than 6
200 mg/l Maxi.
3000 mg/l Maxi.
400 mg/l Maxi.
500 mg/l Maxi. For RCC
and 2000mg/l for PCC
2000 mg/l Maxi.
Max.300mg/l
Max. 5 NTU
IS code
Frequency
REVISION
DATE OF REVISION
Quality
Resposibility
Sampling Point Reference
Remarks
Contractor
QC AgencyClient
Data
Rendom
Site
Test Report
By quality
engineer
Witness/
Review
Site
Test Report
By quality
engineer
Source change or as
required
Once in week or as
required
Once
in week or as
required
One test per 150 cmt of
material used.
Field Lab
Field Lab
Field Lab
Site
Test Report
By quality
engineer
Source at site
Test Report
By quality
engineer
Witness /
Review Out Side Lab
Review
Project
Client
QA Agency
Package
Sr.
No
.
DOCUMENT NO
Testing Parameter/s
1. pH
Concrete
Admixture
(IS 9103
-1979)
PVC Water
Stopper
-12mm
thick.
(Sampling
as per
Tender
specp.)
2. Sp. Gravity
3. Dry Material content
4. Ash Content
IS code
Dimension
Visual Apperance
Tensile Strength
Ultimate elongation
Tear Resistance
6) Stiffness in Flexure
7) Accelerated Extraction
a. Tensile Strength
b. Ultimate Elongation
1. Slump Test
Frequency
Within 10 % of value of
MTC or 0.2% which
ever is greater.
8. Effect of alkali
Concrete
8 (IS 456,
516,1199)
Acceptance
Criteria
7 to 8
REVISION
DATE OF REVISION
Quality
Resposibility
Sampling Point Reference
Remarks
Contractor
QC AgencyClient
Data
By quality
engineer
Factory / Site
By quality
engineer
MTC
Review
Review
Witness /
Review
Review
Manufactur
e
Lab/Outside
Lab.
Factory /
Outside
Lab.
Mini.105 Kg/cm
Mini. 250%
as per tech. Spec Cl
4.4.1.14 (materials) b.
6
no signs of cracking or chipping
2
IS 456
IS 456
IS 456
IS 456
IS 456
Pouring Point
IS 456
Batching
Plant/Pouring
Point
Specificaion as
per IS 516
Test Reports
By quality
engineer
Witness
Review
Witness
Review
Site
Site/Batchin
g Plant/Site
Lab.
Outside lab
Project
Client
QA Agency
Package
Sr.
No
.
Testing Parameter/s
Acceptance
Criteria
IS code
Frequency
1) Filling Works
b. Cohesion Coeficient ( c )
c. Angle of internal Friction (fy)
100 % Passing on 75
mm
0
Mini. 30 Degree
d. MDD/OMC
a) Sieve Analysis
DOCUMENT NO
Earthwork
( IS 2720)
Burnt Clay
Bricks
IS: 10771992
10 Is: 21801988
IS:31021971
Calibration
of Batching
11 plant
(IS
4926)
Calibration
of cube
12
testing
machine
f.Relative Density
g. Density Index
Mini 0.7
1) Aggregates
2% by weight
1% by weight
3) Admixture
1% by weight
As per IS 4169:1988 in
compression or as per
latest revision if any.
Out side
Lab/ Field
lab
Dimension Test
Water Absorption
Effloresce
Comp. Strength
DATE OF REVISION
Quality
Resposibility
Sampling Point Reference
Remarks
Contractor
QC AgencyClient
Data
1)
2)
3)
4)
REVISION
Site
Test Report
By quality
engineer
Witness /
Review
Review
Out side
Lab/ Field
lab
Site
Out side
Lab/ Field
lab
Site
Site
Test Report
By quality
engineer
Witness
Review
Out side
Lab/ Field
lab
Every 03 months or as
required in between
Site
Test Report
By quality
engineer
Witness
Review
Site
Site
Test Report
By quality
engineer
Witness /
Review
Review
Site
Note: As per tender obligation or as required by client/ PMC, in-house and external test/s should be carried out by Contractor. If necessary, further modification in QAP can be made in agreement of concerned
agencies including Client. All in-house and external laboratory equipments are to be ensured calibrated by the Contractor or vendor.
Project
Client
QA Agency
Package
SL.
NO.
ACTIVITY DESCRIPTION
Batching of Materials
Sampling
Test on Concrete :
Workability(Slump test)
Temperature
Compressive Strength
R0
AMC / RECORD
FUNCTION
AMC
Before commencement
of work
PMC
QA / QC
AMC
Every Batch
Computer Printout
Contractor's
QC Insp.
PMC
QA / QC
AMC
Witness by AMC
Contractor's
QC Insp.
PMC
QA / QC
AMC
Batch Record
Contractor's
QC Insp.
PMC
QA / QC
AMC
Batch Record
AMC
1 to 5 Cum 01 Set
6 to 15 Cum - 01
Set 16 to 30 Cum - 01
Set 31 to 50 Cum - 01
Set After 50 Cum - 01
Set for every 50 cum.
STURCTURAL SPECIFICATION /
STANDARD
PERFORMER
CHECKERS
REVIEWER /
APPROVER
Contractor's
QC Insp.
PMC
QA / QC
Contractor's
QC Insp.
Contractor's
QC Insp.
PMC
QA / QC
REMARKS
Project
Client
QA Agency
Package
SL.
ACTIVITY DESCRIPTION
NO.
DOCUMENT NO
REVISION
DATE OF REVISION
PERFORMING FUNCTIONS /
AMC INSPECTION /
RESPONSIBILITY
FREQUENCY OF
RECORD
REVIEWER
ACTIVITY
FUNCTION
PERFORMER CHECKERS
/
APPROVER
Contractor's QC
PMC
Prior to commencement of
AMC
Test Reports
Insp.
QA / QC
work
Pre-qualification of source
Procurement
STORES
PMC
QA / QC
AMC
Prior to commencement of
work
Test Reports
Storage
STORES
PMC
QA / QC
AMC
Immediately on receipt
Visual Inspection
Formwork Design
Design
Engineer
Designer's
Rep.
AMC
Prior to commencement of
work
Design Details
Formwork Erection
Supervisor
PMC
QA / QC
AMC
100 %
Joints
Supervisor
PMC
QA / QC
AMC
100 %
Dimensions
Supervisor
PMC
QA / QC
AMC
100 %
Alignment
Supervisor
PMC
QA / QC
AMC
100 %
Supervisor
PMC
QA / QC
AMC
100 %
Plumb
Supervisor
PMC
QA / QC
AMC
100 %
Supports
Supervisor
PMC
QA / QC
AMC
100 %
Straightness
Supervisor
PMC
QA / QC
AMC
100 %
REMARKS