INSPECTION TEST PLAN

Construction of U/G Water Tanks and Dewatering System

INSPECTION AND TEST PLAN for Construction of U/G Water Tanks and Dewatering System
Work area: Between Buildings
Inspection by
Re
Stage/ Acceptance Verifying
f Type of Code / Spec / etc
frequency criteria Documents
no Description Verification
SC CON TPI ENG

Project Specification,
GEN/SD-OS/0031-00,
Document Before start Approved
1 Shop Drawing TYP/SD-ST/0704- Code A/B N/A H N/A R
Review work Submittals
01/110-00

MS Rev 03
Method of Document Before start PSS, Div 02 , Sec Approved
2 Code A/B N/A H N/A R
Statement Review work 02240/02300,Div 03, Submittals
Sec 03300
As per
Material approved
Material Visual PSS, Div 02 , Sec Material Delivery
3 Arrival on Material N/A H N/A S
Approval Inspection 02240/02300,Div 03, Note, MDS
Site Submittals
Sec 03300 & ACI 117
Code A/B
Trench Excavation
Complying
Verification
Visual Before start with
1 on Exact PSS, Div 02 , sec 02300 N/A H N/A S Checklist
Inspection application Approved
Location
drawing
Area & Proper Complying
Visual Before start
2 Equipment PSS, Div 02 , sec 02300 with N/A H N/A S Checklist
Inspection application
Preparation Specification
Survey
Setting out, to Report
Survey Before start
be excavated PSS, Div 02 , sec 02300 according to N/A H N/A S Checklist
Review application
Points Approved
drawings
Verifying Survey
Exact Depth Report
Survey Periodically Record
3 coordinating according to N/A H N/A W IR, Checklist
Review by Surveyor PSS, Div 02 , sec 02300
with approved Approved
level drawings
Conforming During & Approved
Visual
4 for Proper After drawings N/A H N/A S Checklist
Inspection PSS, Div 02 , sec 02300
Trench Slope Application
Dewatering System
Identification Survey
and marking Report
Survey Before start
1 for minor PSS, Div 02 , sec 02300 according to N/A H N/A S Checklist
Review application
trench Approved
location drawings
Survey
Excavated
Report
Level at Survey
2 Periodically according to N/A H N/A S Checklist
nominated Review PSS, Div 02 , sec 02300
Approved
depth
drawings

Page 1 of 7 UGW/COM/ITP-001/Rev:00
 Survey
Identification
Report
proper Survey Before
3 PSS, Div 02 , sec 02300 according to N/A H N/A S Checklist
location for Review Excavation
Approved
Sump pit
drawings
Survey
Report
Depth Level Survey
4 Periodically according to N/A H N/A S Checklist
Verification Review PSS, Div 02 , sec 02300
Approved
drawings
Conforming
Specific
Diameter Approved
Perforated drawings &
Visual
5 Pipe and Pre-Works PSS, Div 02 , sec 02240 Approved N/A H N/A S Checklist
Inspection
Wrapped with Material
Proper
Geotextile
Material
The Pipe
Setting on Approved
Visual During
6 Selected PSS, Div 02 , sec 02240 drawings N/A H N/A S Checklist
Inspection Process
Aggregated
bed
Conforming
Approved
the Aggregate Visual During
7 PSS, Div 02 , sec 02240 drawings N/A H N/A S Checklist
bed layer Inspection Process
thickness
Proper Slope Survey
Verification & During Report
Survey
8 Gravity Work PSS, Div 02 , sec 02240 according to N/A H N/A S Checklist
Review
Drains into Process Approved
sump point drawings
Conforming
Back fill the
Approved
trench channel Visual After
9 PSS, Div 02 , sec 02300 drawings N/A H N/A S Checklist
with the Inspection Process
selected
aggregate
Verifying Material
proper
data sheet
capacity
Visual
10 generator Pre-Process PSS, Div 02 , sec 02240 & approved N/A H N/A S Checklist
Inspection MS with
pump and
suitable outlet Calculation
& Inlet pipes
Conforming
Approved
proper located Visual
11 Pre-Process PSS, Div 02 , sec 02240 MS N/A H N/A S Checklist
lagoon Inspection
preparation
Verification of
pumping, Approved
Visual During
12 properly PSS, Div 02 , sec 02240 MS N/A H N/A S Checklist
Inspection Process
directed to
lagoon
Approved
Ground Water Visual Every 3
13 PSS, Div 02 , sec 02240 MS N/A H N/A S Checklist
Level Stability Inspection Hours
Under Ground Water Tank & Pump Room Construction
Ground Basement Preparation

Page 2 of 7 UGW/COM/ITP-001/Rev:00
 Approved
MS,
50 cm stones
maximum
layer After
1 Test Review PSS, Div 02 , sec 02300 6 sized N/A H N/A W IR, Checklist
Levelling and Process
Compaction stone
material

Approved
20 cm gravel
MS,
filter layer After
2 Test Review PSS, Div 02 , sec 02300 maximum N/A H N/A W IR, Checklist
Levelling and Application
Compaction 20 mm size

Approved
5 cm Blinding Visual After
3 PSS, Div 03 , sec 03300 MS N/A H N/A W IR, Checklist
Concrete Pour Inspection pouring

Water Proofing System for Foundation

Approved
drawing &
Bituminous Visual After
1 PSS, Div 07 , sec 07135 material N/A H N/A S Checklist
Primer Coat Inspection Application specificatio
n

Approved
Bituminous
drawing &
Membrane & During &
Visual material
2 Conforming After N/A H N/A W IR, Checklist
Inspection PSS, Div 07 , sec 07135 specificatio
proper Application
overlapping n

Approved
drawing &
Geotextile Visual After
3 PSS, Div 03 , sec 03300 material N/A H N/A S Checklist
Layer Inspection Application specificatio
n

Approved
Protection
Visual After
4 Screed Layer PSS, Div 03 , sec 03300 drawing & N/A H N/A S Checklist
Inspection Application MS
(5 cm)

Water Tank & Pump Room Foundation

Survey
Report
Visual
Setting out & according
Inspection & After
1 Positioned of PSS, Div 03 , sec 03300 to N/A H N/A W IR, Checklist
Survey Process
Formwork Approved
Review
drawings

Approved
Verification of Visual After
2 PSS, Div 03 , sec 03300 drawings N/A H N/A S Checklist
Proper Spacer Inspection Process
Rebar
Fabrication Approved
Visual After
3 and Fixed PSS, Div 03 , sec 03300 drawings N/A H N/A W IR, Checklist
Inspection Process
Correct
Position
Approved
Concrete During
4 Test Review PSS, Div 03 , sec 03300 MS, PSS N/A H N/A S Checklist
Sampling Process
Concrete Approved
Visual During
5 Pouring & PSS, Div 03 , sec 03300 MS, PSS N/A H N/A W IR, Checklist
Inspection Process
Consolidating

Page 3 of 7 UGW/COM/ITP-001/Rev:00
 Verification Approved
the application MS, PSS &
of approved Visual After
6 PSS, Div 07 , sec 07135 Material N/A H N/A S Checklist
water stopper Inspection Process Specificatio
at construction n
joint
PSS,
Material
Visual During
7 Curing PSS, Div 03 , sec 03300 Specificatio N/A H N/A S Checklist
Inspection Process
n

RC Wall (Shear Wall) Construction

Rebar
Approved
Fabrication
Visual After IR Drawing,
1 and Fixed N/A H N/A H IR, Checklist
Inspection Process PSS, Div 03 , sec 03300 PSS
Correct Dowel
Position
Pre-
Engineered Approved
Panels Visual After Record Drawing,
2 N/A H N/A W IR, Checklist
positioned Inspection Process PSS, Div 03 , sec 03300 PSS
correctly as
form
Approved
Verifying
Visual After Record Drawing,
3 Spacers in N/A H N/A S Checklist
Inspection Formed PSS, Div 03 , sec 03300 PSS
proper
Approved
Concrete During
4 Test Review PSS, Div 03 , sec 03300 MS, PSS N/A H N/A S Checklist
Sampling Process
Concrete
Pouring &
Approved
Verifying Visual During
5 PSS, Div 03 , sec 03300 MS, PSS N/A H N/A W IR, Checklist
proper Inspection Process
Consolidation
process
PSS,
Material
Deforming & Visual After
6 PSS, Div 03 , sec 03300 Specificatio N/A H N/A S Checklist
Curing Inspection Process
n

Water Tank & Pump Room Slab Construction

Survey
Report
Visual
according
Formwork Inspection & After
1 PSS, Div 03 , sec 03300 to N/A H N/A W IR, Checklist
Construction Survey Process
Review Approved
drawings

Verification of
Two Opening Approved
Visual After
2 as per PSS, Div 03 , sec 03300 Drawing N/A H N/A S Checklist
Inspection Process
Approved
Drawing
Approved
Verification of Visual After
3 PSS, Div 03 , sec 03300 Drawing, N/A H N/A S Checklist
Proper Spacer Inspection Formed PSS

Page 4 of 7 UGW/COM/ITP-001/Rev:00
 Rebar
Approved
Fabrication
Visual After
4 and Fixed PSS, Div 03 , sec 03300 Drawing, N/A H N/A W IR, Checklist
Inspection Process PSS
Correct
Position
Approved
Concrete During
5 Test Review PSS, Div 03 , sec 03300 MS, PSS N/A H N/A S Checklist
Sampling Process
Concrete Approved
Visual During
6 Pouring & PSS, Div 03 , sec 03300 MS, PSS N/A H N/A W IR, Checklist
Inspection Process
Consolidating
PSS,
Material
Visual During
7 Curing PSS, Div 03 , sec 03300 Specificatio N/A H N/A S Checklist
Inspection Process
n

Waterproofing System on Interior Concrete Surfaces

Substrate Visual Pre- MS
1 PSS, Div 07 , sec 07135 N/A H N/A S Checklist
Preparation Inspection Application
Waterproofing Material
Visual During
2 Material PSS, Div 07 , sec 07135 Data Sheet N/A H N/A S Checklist
Inspection Application
Preparation
Selected Material
Visual After
3 Waterproofing PSS, Div 07 , sec 07135 Data Sheet N/A H N/A W IR, Checklist
Inspection Application
Liquid coat
Material
Visual During
4 Curing PSS, Div 07 , sec 07135 Data Sheet N/A H N/A S Checklist
Inspection Process & MS

Waterproofing System on Exterior Concrete Surfaces

Substrate Visual Pre-
1 PSS, Div 07 , sec 07135 MS N/A H N/A S Checklist
Preparation Inspection Application
Material
Bituminous Visual After
2 PSS, Div 07 , sec 07135 Data Sheet N/A H N/A S Checklist
Primer Coat Inspection Application & MS

Bituminous
double Sheet Material
During &
Membrane & Visual
3 After PSS, Div 07 , sec 07135 Data Sheet N/A H N/A W IR, Checklist
Conforming Inspection & MS
Application
proper
overlapping
Conforming Material
Proper Visual After
4 PSS, Div 07 , sec 07135 Data Sheet N/A H N/A S Checklist
Hardboard Inspection Application & MS
Protection
Backfilling During & approved
5 and Test Review After PSS, Div 02 , sec 02300 MS, PSS N/A H N/A W IR, Checklist
Compaction Process
Interior Tiling System for Water Tank (Basement)
Waterproofed
Visual Pre-
1 Surface PSS, Div 03 , sec 03300 MS N/A H N/A S Checklist
Inspection Application
Preparation
Concrete
Visual After
2 Layer PSS, Div 03 , sec 03300 MS N/A H N/A S Checklist
Inspection Application
Application

Page 5 of 7 UGW/COM/ITP-001/Rev:00
 approved
5 to 13 cm drawing,
Survey After
3 Slope PSS, Div 03 , sec 03300 survey N/A H N/A W IR, Checklist
review Application
Verification report

Material
Approved
Visual During
4 Adhesive PSS, Div 09 , sec 09310 Data Sheet N/A H N/A S Checklist
Inspection Process & MS
Preparation
Material
Adhesive Visual During
5 PSS, Div 09 , sec 09310 Data Sheet N/A H N/A S Checklist
Application Inspection Process & MS

Approved
drawing,
Ceramic Tile
Visual After
6 Selection & PSS, Div 09 , sec 09310 Material N/A H N/A W IR,Checklist
Inspection Installation Data Sheet
Installation
& MS

Interior Tiling System for Water Tank (Wall & Roof Slab)
Material
Waterproofed
Visual Pre-
1 Surface PSS, Div 09 , sec 09310 Data Sheet N/A H N/A S Checklist
Inspection Application & MS
Preparation
Material
Approved
Visual During
2 Adhesive PSS, Div 09 , sec 09310 Data Sheet N/A H N/A S Checklist
Inspection Process & MS
Preparation
Material
Adhesive Visual During
3 PSS, Div 09 , sec 09310 Data Sheet N/A H N/A S Checklist
Application Inspection Process & MS

Approved
MS, drawing,
Ceramic Tile
Technical After
4 Selection & PSS, Div 09 , sec 09310 Material N/A H N/A W IR,Checklist
Data Sheet & Installation Data Sheet
Installation
Drawing & MS

Upper Surface Protection of Roof Deck

Material
Substrate Visual Pre-
1 PSS, Div 02 , sec 02741 Data Sheet N/A H N/A S Checklist
Preparation Inspection Application & MS

Material
Bituminous Visual After
2 PSS, Div 07 , sec 07135 Data Sheet N/A H N/A S Checklist
Primer Coat Inspection Application & MS

Bituminous
double Sheet Material
During &
Membrane & Visual
3 After PSS, Div 07 , sec 07135 Data Sheet N/A H N/A W IR, Checklist
Conforming Inspection & MS
Application
proper
overlapping
Material
Covering with
Visual After
4 Geotextile PSS, Div 07 , sec 07135 Data Sheet N/A H N/A S Checklist
Inspection Application & MS
Material
Protection
Screed Visual After
5 PSS, Div 03 , sec 03300 PSS N/A H N/A S Checklist
Application (5 Inspection Application
cm)

Page 6 of 7 UGW/COM/ITP-001/Rev:00
 Selected
Aggregate Visual After
6 PSS, Div 03 , sec 03300 PSS N/A H N/A S Checklist
Base Coase (8 Inspection Application
cm)
Asphalt
Visual After PSS
7 Concrete Base PSS, Div 02 , sec 02741 N/A H N/A S Checklist
Inspection Application
Coarse (7cm)
Asphalt
Concrete
Visual After PSS
8 Finish Coarse PSS, Div 02 , sec 02741 N/A H N/A W IR, Checklist
Inspection Application
Application
(4cm)
SC : Sub Contructor CON: Main Contractor ENG: Consultant Engineer

TPI : Third Party Inspection IR : Inspection Request N/A : Non-applicable

PSS : Project Standard Specification

S : Surveillance; Random attandance on site, no Written Confirmation is need.

W : Witness Point; Attandance on site is expected, the signature is required on check sheet of IR and Checklist, but if the signatory is not
present to sign at the time, follow on work may proceed and the document(s) to be signed later. (Written notification is needed)

H : Hols Point; Attendance on site is required and Written confirmation is needed, contractor may not proceed if written confirmation is not
available.

R : Document Review; Review means Review document, which includes of material test certificates, test reports, records, MS, and etc.

Page 7 of 7 UGW/COM/ITP-001/Rev:00