TECHNICAL CHECKS FOR TUNNNELING WORKS

Sl. No. Description

Survey
1 Record of Established Benchmarks along the tunnel alignment
Procedure for checking the accuracy of the Established Bench marks
2 with respect to time
3 Procedure for control of Tunnel alignment
Frequency of checking the tunnel alignment during the Execution
4 stage
Procedure for checking of tunnel alignment with respect to project
5 alignment
Record of Tunnel Profiles i.e. Excavation,Primary lining and
6 Secondary lining
7 Record of calibration certificates of Survey equipments

GEOLOGY
1 Record of Anticipated Geology Vs Actual Geology
2 Record of Borehole
3 Record of Face Mapping
4 Record of overbreaks

5 Record of Geological surprises if encountered during the execution

6 Record of water seepage from the tunnel

7 Record of tests conducted for insitu rock
8 Record of Required Excavation Support System
9 Record of Actual Tunnel Support System

DRILLING AND BLASTING

1 Record of Drilling & Blasting
2 Record of Air Quality
3 Record of Powder factor
4 Record of Explosive Consumption Statement

5 Approvals from the concerned authorities for the use of explosives

6 Safety Procedures during blasting

7 Record of Misfires and procedure for their Disposal

MUCKING
1 Approved dumpyard
2 Procedures for the disposal of muck in the dump yard
Whether proper procedures are being followed in the dump yard for
3 avoiding the damage to flora/fauna or not
4 Machines have reverse horns or not
 SHOTCRETEING
1 Mix Design
2 Quality Assurance Plan
3 Record of Insitu test of ingradients used in shotcrete
4 Record of Third Party test of ingradients used in shotcrete
Status of Calibration of Batching plant,shotcrete machine & other
5 laboratory equipments
Whether steel fibres feeding is integrated in the computerised
7 batching plant system or not
Record of Tests conducted for shotcrete i.e. core test,initial strength
8 using penetrometer,flexure test (in case of SFRS) etc.
10 Record of Test conducted Vs test required

11 Record of shotcrete (i.e. layerwise 1st or 2nd) with date & chainages

12 Procedure for application of shotcrete

13 Consent to operate of Batching
14 Procedure for Treatment of Batching Plant & tunnel effluents
Compressed air pressure monitoring record before & during
15 shotcreteing

ROCKBOLTING
1 Third Party test of Rockbolts
2 Pull out test
3 Record of failed rockbolts
4 Record of grouting of Rockbolt
5 Record of grout cube tests
6 Record of installed rockbolts with date & chainages
7 Procedure for installation & grouting of rockbolts
FOREPOLING
1 Third Party test of Forepoles
2 Record of Grouting of Forepoles
3 Record of installed forepoles with date & chainages

DEWATERING
Selection of dewatering pump capacity alongwith the location of
1 installation
Records maintained for monitoring the water seepage before the
2 pump location

TUNNEL MONITROING
1 Procedure for monitoring of the Support System
2 Record of Monitoring
3 Record of Monitoring at the location of geological surprises

4 Communication of Monitoring records in case of emergency situation

GEOTEXTILE & WATERPROOFING MEMBRANE

1 Third Party test
2 Procedure for installation of Waterproofing system
3 Insitu tests conducted for water proofing system

CONCRETE LINING
1 Method Statement
2 Design Mix
3 Concrete cube test results/register
4 Drawing register
5 Checklists followed during concreteing

ENVIRONMENT MONITORING PLAN

EMERGENCY PREPAREDNESS PLAN

1 Communication inside the tunnel
2 Lighting arrangement inside the tunnel
3 Plan during emergencies I.e. Fire,accident etc.
4 Visual inspection of electrical wirings inside the tunnel
5 Energy requirement inside the tunnel for lighting and operation of
electric powered equipments
PROGRESS MONITORING
Baseline programme with inclusion of resources i.e.
1 manpower,materials & machines
2 Progress Monitoring with respect to baseline program
3 Record of catch up measures for achivement of backlog
TUNNNELING WORKS
Remarks