EPCC Contractor:

M/s. Bridge & Roof

Company (India) Ltd.
Project: BCIS piling and tank pad works
for tankages at HPCL Visakha
refinery, Visakhapatnam, A.P.
Title:
ITP for Reinforcement Steel
Keller Document No.: KE/187/932/21/DOC/S-0037

Revision Details:

Senthil Narendra
00 13-04-2019 First Submission Perumal
Nathan Wani
Init. Sign. Init. Sign. Init. Sign.
Rev. Date Document Details
Prepared Checked Approved
01. PURPOSE:
The Purpose of this job procedure includes
1. To adopt predetermined & controlled methodology for checking of construction
materials accepting the same if fulfills the requirements etc.
2. To bring uniformity in job supervision
3. To provide guide line for proper record keeping.
02. SCOPE:
The scope of this procedure includes various activities related to incoming materials
checking. This procedure also identifies the correct & specified methodology
considering standards specification. The procedure is subject to revision depending
on its requirement.
03. REFERENCE DOCUMENTS:
1. Contract Document
2. EIL standards “JOB SPECIFICATION CIVIL AND STRUCTURAL WORKS”
3. For cement “IS 455 PORTLAND SLAG CEMENT-SPECIFICATION”
4. For reinforcement Steel “IS 432-part 01 & 02 SPECIFICATION FOR MILD
STEEL AND MEDIUM TENSILE STEEL BARS AND HARD-DRAWN STEEL
WIRE FOR CONCRETE REINFORCEMENT”
5. For Coarse Aggregate and fine aggregate “IS 383 SPECIFICATION
FORCOARSE AND FINE AGGREGATES FROM NATURAL SOURCES FOR
CONCRETE”
6. Admixture “IS 9103 CONCRETE ADMIXTURES – SPECIFICATION”
7. Bitumen Paint – “As per EIL in charge instruction”
8. HDPE Sheet – “As per EIL in charge instruction”
APPROVED VENDOR LIST:

1.SAIL
2.RINL
3.TATA STEEL
4.JSPL

FREQUENCY OF SAMPLE SUBMISSION ON THRID PARTY LABORATORY:

 Under 10 mm bars one sample for each 25 MT (or part thereof) for consignment
below 100 MT and one sample each 40 MT (or part thereof) for consignment
above 100 MT shall be tested.
 For 10 mm to 16 mm bars, one sample for each 35 MT (or part thereof) for
consignment below 100 MT and one sample each 45 MT (or part thereof) for
consignment above 100MT shall be tested.
 Over 16 mm bars one sample for each 45 MT (or part thereof) for consignment
below 100 MT and one sample each 50 MT (or part thereof) for consignment
above 100 MT shall be tested.
DETAILED ACTION PLAN FOR INCOMING

ITP FOR INCOMMING MATERIALS CHECKING

SI.NO Activity Contractor EIL Cat 1

1. Cement WC RW Rm

2. Reinforcement steel (re bar) WC RW Rm

3. Aggregate WC RW Rm

4. Admixture WC RW Rm

5. Bitumen Paint WC RW Rm

6. Bentonite/Polymer WC RW Rm

7. HDPE Sheet WC RW Rm

Legend
WC = 100% Examination
Rw = Review
Rm = Random
N = No