BK-031-19 - Quality Assurance Management System - QAMS-04

Heavy Maintenance (Upgrading) of the State Road IA 3
Border CRO/SER (Batrovci) – Kuzmin 1 (highway), RRSP - IA3BK

from km 0+554.86 to km 22+196.11 (left carriageway),
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from km 0+564.64 to km 22+229.16 (right carriageway)
QUALITY ASSURANCE MANAGEMENT SYSTEM

QAMS-18R4
DATE NAME - POSITION SIGNATURE
Pavement and Material

CREATED 06.12.2018 Engineer and QC Manager
Arsenije Janković B.Sc.C.E
Pavement and Material
REVIEWED 06.12.2018 Engineer and QC Manager
Arsenije Janković B.Sc.C.E
Contract Manager
APPROVED 06.12.2018
Ivan Nikolić M.Sc.C.E
№ DATE DOCUMENT CODE

REVISION
4 05.02.2019 QAMS-18R4
0 05.09.2018 QAMS-18RO
PREVIOUS
1 31.10.2018 QAMS-18R1
REVISIONS
2 06.12.2018 QAMS-18R2
3 14.01.2019 QAMS-18R3
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Content
No. Title Page
111 Subject and purpose 5
112 Project Targets 5
Cost 5
Contractual Dates 5
Quality 5
Work Safety 5
Environment 5
Client Relationship 5
121 Project Description 6
131 Scope of Works and Services 7
141 Contractual Dates 8
211 INTEGRAL INZENJERING Project organization 9
212 Project Organisation Chart 10
Structure of the Project Organisation 10
213 Job Descriptions 10
Contract Manager 10
Chief Engineer 11
Pavement and Material Engineer 12
Traffic Safety Engineer 12
Bridge Engineer 13
Surveying Engineer 13
Quality control Manager 14
214 Meeting Concept and Reporting Schedule 15
Objective 15
Concept 15
216 Project Principles 16
Health and Safety 16
Target 16
Principles 16
Addictive Drugs 16
Target 16
Principles 16
Employees 16
221 Document Management 17
Internal/ External correspondence 17
External correspondence 17
Incoming external correspondence: 17
Outgoing external correspondence 18
Internal correspondence 18
Data Security and Back-up 18
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Archiving 19
Hard format data archiving (paper format) 19
Soft format data archiving (electronic format) 19
231 Office Organisation / Mail / Telephone 20
Objective 20
General 20
Address List 20
Internal Telephone List 20
Telephone 20
Mail 20
Incoming: 20
Outgoing: 21
Fax 21
Incoming: 21
Outgoing: 21
E-mail 22
Incoming 22
Outgoing 22
Office Supplies 22
Office Inventory 22
241 Working Hours 22
Objective 22
Principles 22
Working Time Regulations 22
Business Hours 23
Public Holidays 23
251 Health and Safety Plan 23
252 Environmental protection Plan 23
253 Internal / External Audits 24
Purpose 24
Definitions 24
Responsibilities 24
Process 24
Audit Planning 24
Independence of Auditors 24
Qualification of Auditors 24
Performance of Audits 25
Audit Report 25
Follow-up Audits 25
Relevant Documents 26
Records 26
254 Control of Non-conformities 27
Purpose 27
Definitions 27
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Non-conformity 27
Classification of Non-conformities: 27
Responsibilities 27
Process 28
Evaluation of Non-conformities 28
Non-conformity Report 28
Marking of Non-conformities 28
Employer’s Concessional Acceptance 29
Records 29
255 Preventive and Corrective Action 30
Purpose 30
Definitions and responsibilities 30
Measures for Detection and Prevention of Non-conformities 30
Process 30
List of Non-conformities 30
Workgroup 31
Investigation of General Significance 31
Responsibility of the Quality Manager 31
Schedule of Activities 31
Records 31
256 Management Review 31
311 Choosing the Suppliers 33
312 Planning the Procurement 33
313 Procurement of Material and Equipment 34
314 Material and Equipment Approvals 34
315 Subcontractors Management 35
321 Workmanship and Delivery of required Programmes to the
Engineer 36
322 Observance of the Method Statement 37
323 Responsibility for Execution of the Works 38
331 Examination of Executed Works 39
332 Taking-over of Executed Works 40
333 Requesting for Taking over of the Works 41
334 Technical Inspection and Taking-over Certificate 42
4 FORMS AND TEMPLATES 43
5 Tabular overview TSQCP 46
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111 Subject and purpose
The subject of this QUALITY ASSURANCE MANAGEMENT SYSTEM is defining key

processes and activities as well engaged in materialization of the Project defined as : Heavy
Maintenance (Upgrading) of the State Road IA 3 Border CRO/SER (Batrovci) – Kuzmin 1
(highway), from km 0+554.86 to km 22+196.11 (left carriageway), from km 0+564.64 to km
22+229.16 (right carriageway) invested for by PE "Roads of Serbia”.
The purpose of this document is clear definition of responsibilities described in the Tender
Documentation, which should be fulfilled during the Project execution.
112 Project Targets
Cost
• Keeping to the budget.
Contractual Dates
• Completion and handing-over of the Project within the contractually agreed time frame.
• Following and respecting the Program of works
Quality
• Completion of the Project to the contractually agreed standard and with Serbian Laws
and standards.
Work Safety
• „Zero-Accident-Policy “
Environment
• Use of environmentally friendly materials, plant and equipment,
• Avoiding disturbances of residents.
• According to the EMP monitoring plans
Client Relationship
• Performance of the Project as reference project for future contracts and/or new
technologies,
• Strengthen the relationship with the „Employer ““
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121 Project Description
In the framework of the Road Rehabilitation and Safety Project (RRSP), a part of the state road
IA 3 in the length of L = 21.805 km is envisaged. The section intended for construction is the
section of the highway in the full profile from the border crossing with the Republic of Croatia
(Batrovci) (outside the border crossing point) to Kuzmin 1 (highway) (frame station km 22 +
218), where the design solution should not cover the zone of toll ramps Šid at km 7 + 085.
The complete section of the route is located in a plain region with a small number of cross-
sectional flows, which opened the possibility for the application of very comfortable elements of
the route, which is full in its length on the embankment. On the section there is a significant
watertight crossing, that is the bridge over the Bosut River, at km 5 + 660. The embankment of
the road, is mostly in very good condition. Its altitude varies along the route of about 2.0
meters, up to a height of up to 10.0 meters in the zone of naval ramps around the bridge over
the Bosut River and in the Adaševci area. On the route there is one end station for toll
collection, as well as one denivelated intersection - the Adaševci interchange
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131 Scope of Works and Services
Works for construction of Rehabilitation-upgrading) of the state road IA 3 section border

Cro/Ser (Batrovci) – Kuzmin 1, (highway) (full profile), l =21.805 km includes following group of
works
• CLASS 2 GENERAL ITEMS
• CLASS 3 PRELIMINARY WORKS
• CLASS 4 SUBSTRUCTURE WORKS
• CLASS 5 IMPROVEMENT OF DRAINAGE SYSTEM
• CLASS 6 SUPERSTRUCTURE WORKS
• CLASS 7 STRUCTURES
• CLASS 8 TRAFFIC SIGNS, SIGNALS AND ROAD FURNITURE
• CLASS 9 OTHER WORKS
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141 Contractual Dates
Consequences / Liquidated
Date Description
Damages / Penalties
15.08.2018. Commencement Date
14.11.2019. Completion Date 0.10 % of the value / day to
maximum of 10% of the final
Contract Price
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211 INTEGRAL INZENJERING PROJECT ORGANISATION
• Integral Inzenjering PLC from Laktasi, established back in 1989, is a leading company
within the Integral Grupa. Integral Inzenjering Company is a giant and leader on the
markets of Republic of Srpska, Bosnia and Herzegovina and Montenegro in Civil
Engineering and Water Engineering sectors, in which the company does its business
successfully for years; constructing remarkable structures and objects of general social
and economic interest. Behind us, there are kilometres and kilometres of roads and
highways, airport runaways, water supplying systems, railways, bridges, viaducts,
tunnels, and objects of special purpose and importance like; airports, helipads, Olympic
and recreational swimming pools, border crossings, hydro-power plants, water factories
and other hydro-technical facilities and sanitary landfills. Being very proud on our
results and satisfaction of our clients, partners and community as a whole, we present
our representative infrastructural projects and objects, and top-class human and
material-technical resources making it all possible.
• The core business of Integral Inzenjering assumes all sorts of works in construction
business (including building construction; in association with Integra Inzenjering ltd);
including preparation of project documentation and feasibility studies, design,
consulting, engineering, and the very construction of demanding and complex
structures.
• Led by the team of experienced engineers and equipped with the most up to date
equipment, following and implementing the latest achievement in science and
technology, Integral Inzenjering PLC is capable of successful completion of any given
project.
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212 Project Organisation Chart
Structure of the Project Organisation
213 Job Descriptions
Organization chart is shown in previous attachment. For realization of this Project

responsibilities are divided in the following way:
Contract Manager
Reports to: Engineer, Employer and Integral Inzenjering Top Management
Duties: ➢ Is in charge of managing all activities of the Contractor under the
contract and responsible for communication and correspondence with
the Engineer
➢ Is Contractor’s Representative for the purpose of the Contract,
➢ Liaison with the Engineer, attend manage meetings concern all
contract matters and obligations by the Contractor, contract
administration and quality assurance,
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➢ Organize the Site and provision of Works execution in accordance

with the Contract and regulation, Main Design, etc,
➢ Coordinate of works execution,
➢ Assurance of safety of the structure, persons on the Site and
surrounding structures (neighbouring structures and traffic
equipment),
➢ Keep of the records in the construction log, inspection records and all
other documents in accordance with the requirements of this
Contract,
➢ Provision and timely submission of all plans and reports, including
payment certificates, to the Engineer and assurance that they are
supported by all necessary and requested attachments,
➢ Is responsible for the acceptance of the works by the Employer and
the relevant authorities,
➢ Is responsible for the handing-over of the Project,
➢ Holds the Company's operating, quality, occupational health & safety,
and Environment manuals and associated procedures. Is aware of
the contents of these documents and supervises their
implementation. Assures the all employees know and use the
manuals,
Range of Activity: Overall Project
Chief Engineer
Reports to: The Contract Manager
Duties: ➢ responsible for the organization, performance and control of the
Works on the Site
➢ perform works according to the Main Design on the basis of which
the construction approval was issued, and in accordance with
regulations, standards, technical norms and quality norms that are
applicable for the particular kind of works, installations and
equipment.
➢ organize the Site to enable access to the location, undisturbed
traffic, and protection of the environment during the whole period of
construction
➢ secure the safety of the structure, persons on the Site, and
surroundings (adjacent objects and traffic facilities)
➢ provide evidence on the quality of the performed works and built-in
materials, installations and equipment.
➢ keep a construction log book and inspection book
➢ provide measurements and surveying of movements of the soil and
objects on it during construction.
➢ secure the objects and the surroundings in case that the works are
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interrupted.
➢ make sure that the Main Design and all the construction
documentation are available on the Site.
➢ be obliged for all other site activities specified by laws and the
Contract
Pavement and Material Engineer

Duties: ➢ Is responsible for the Quality assurance off all used materials
and executed works on the Site
➢ preparing Quality Assurance Plan for all works where adequate
control has to be implemented.
➢ preparing method statements and attest documentation for
material, plant and equipment to be used for all works prior to
commencement and obtain approval from the Engineer
➢ Organize and supervise all activities relating to Control of
Quality of executed works in accordance with relevant standards
and requests given in Design and Technical specifications.
➢ Liaise with relevant Engineers staff regarding Quality Control of
executed works on site and at production plant.
➢ Keep recordings of all Laboratory testing’s and Prepare reports
regarding quality of used material on the site, and executed
works.
➢ Perform all other activities in relation to Quality Assurance on
the site.
➢
Traffic Safety Engineer

Duties: ➢ responsible for traffic management and traffic safety under the
Contract, and shall coordinate activities with the Police and the
Local Authorities, regard to the traffic and traffic safety
➢ responsible for applying Safe Road Design principles during
preparation of the Main Design, and shall conduct internal Road
Safety Audits during the design phase to ensure that designed
solutions cover measures for traffic safety improvement to the
greatest possible extent given the scope of design presented in the
Tender Documents.
➢ organize, supervise and coordinate the following activities: Traffic
management during the Works execution, Road traffic safety and
safety of the workers during the Works execution, Placing,
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maintenance and removing of the Temporary traffic signalization

and: road furniture, Setting up permanent traffic signalization and
road furniture according to the design, All other necessary activities
in connection with traffic safety on the Site
➢ responsible for obtaining all approvals and permits from the
competent authorities, engagement of traffic safety workers on the
Site, providing all certificates for built-in signs, signalizations and
furniture, and provide permanent quality control
➢ For the purpose of the Project Traffic Safety Engineer shall prepare
alteration of Temporary traffic signalization and road furniture design
for Engineer approval in order to provide traffic safety and
undisturbed traffic flow, and to reduce working cost and/or reduce
pollution.
Bridge Engineer
Duties: ➢ responsible for the organization, performance and control of the
Bridges repair Works on the Site
➢ organize, supervise and coordinate the following activities:
➢ perform Bridge repair works according to the Final design on the
basis of which the construction approval was issued, and in
accordance with regulations, standards, technical norms and quality
norms that are applicable for the particular kind of works,
installations and equipment,
➢ provide evidence on the quality of the performed Bridge repair
works and built-in materials, installations and equipment,
➢ provide measurements and surveying of movements of the soil and
objects on it during construction.
Surveying Engineer
Reports to: Chief Engineer
Duties: ➢ Planning and conducting an engineering survey of the selected
roads building site structures and civil works including a
Topographic survey and recording all site-related details.
➢ providing guidance and direction to field crew(s) and surveying
technicians;
➢ Formulate a topographic survey of project sites using TOTAL
STATIONS Geodetic GPS Stations equipment and monitoring
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related aspects of construction.

➢ Prepare survey data and survey reports to commence road or
structure design.
➢ Transfer the total station data to the computer
➢ Perform other related survey tasks such as Layout
➢ Arrangement and implementation of the work plan
➢ Arrange the field performance report
Quality control Manager

Reports to: Contract Manager
Duties: ➢ Implement the QA/QC management system at site
➢ Distribute relevant QA/QC documentation
➢ Verify that the quality related site activities are in accordance with
the applicable codes and standards
➢ Ensure all quality control documentation is compiled and competed
for as-built hand over through the QC turnover engineer
➢ Control all nonconformance reports and undertake remedial action
➢ Compete site quality control instructions
➢ Monitor the implementation of the approved site QC Plan
➢ Coordinate with the Contract Manager on all quality issues
➢ Elaborating inspection and test programs
➢ Ensure the safety is adhered to at site
➢ Assure all technical documents relative to site quality control are
current status
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214 Meeting Concept and Reporting Schedule
Objective
• Provision of adequate flow and state of information through co-ordinated regular
minuted meetings on all levels of the Project.
• Minimisation of effort to establish regular reports to the Project Partners by
implementing a co-ordinated Reporting Schedule.
Concept
Continuing minutes of meeting including responsibilities and deadlines for tasks are prepared
for each meeting listed in the Meeting Schedule. Open items from previous sessions are
carried on in the current minutes of meeting and the status of these open items is recorded.
Meetings are recorded by the chairman of the meeting.
The minuted results of the meetings are incorporated into the relevant higher- and lower-level
meetings.
A permanent co-ordinated agenda (see Reporting Schedule) ensures that the relevant results
from the Design-/ Construction meetings are reported to the higher Project levels. The agenda
will be sent out to the participants minimum two days in advance.
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216 Project Principles
Health and Safety
Target
• Zero Accidents.
Principles
• Each Project team member is aware of his responsibility for Health and Safety on the
Project and acts accordingly.
• Compulsory situational use of Personal Protective Equipment is enforced.
Addictive Drugs
Target
• Maintain and promote Project team members’ health.
Principles
• The project office is a smoke-free zone.
• Working under influence of alcohol or addictive drugs is strictly prohibited.
• Drinking alcohol and smoking is strictly prohibited in the Project official cars.
Employees
• We respect human rights and cultural differences.
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221 Document Management
All the documents are registered, distributed and archived by the Secretary.
Only current revisions of the aforementioned documents are available electronically.
Internal/ External correspondence

Correspondence comprises all incoming and outgoing letters, faxes, e-mails, photos, data files,
drawings, quality documentation, etc.
Invoices and delivery notes are not registered and distributed as correspondence. The
registration, distribution and archiving of invoices and delivery notes is controlled directly by the
Commercial Department.
In order to ensure traceability, official internal and external correspondence contains the
following information:
- author’s name,
- date,
- reference number,
- enclosures,
- telephone number,
- fax number,
- recipient(s),
- internal distribution.
Outgoing external, as well as internal correspondence must be prepared in accordance with
the Document Control Procedure below and the Directive for Signing.
Standard forms and their revisions are developed by the Quality Manager in co-operation with
and approved by the Contract Manager.
External correspondence
Original incoming external correspondence and copies of outgoing external correspondence
with original confirmation of receipt are registered with a consecutive internal reference
number.
Original external correspondence is filed in the Central Correspondence File after registration
with the internal reference number, distribution and scanning to the database.
The original documents are stored in thick ring binders in sequence of the increasing internal
reference number. In order to simplify searching each binder consists of 50 documents and the
reference numbers of the first and last included documents are marked on a label inserted in
the spine pocket of the binder.
Project team members have access to the documents at any time according to rights given.
Incoming external correspondence:

External correspondence is collected and registered by the Secretary. He/She registers the
incoming correspondence with the date of receipt and consecutive internal reference number,
and distributes the original for review to the Project Management. If necessary,
correspondence in the local language will be translated into English and vice versa. While
reviewing daily mail, the Project Management determines the distribution of each document.
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Outgoing external correspondence

The outgoing documents are additionally marked with the initials of the Project ex. RRSP -
IA3BK _
The preparation of external correspondence can be delegated, not however the responsibility
for the contents.
Internal correspondence
Internal correspondence crucial for the project should be written down in form of Internal
Memorandum and registered.
Data Security and Back-up

In order to ensure data security in the Project Organisation, all project data is stored on the
server and is backed-up on a daily, weekly, monthly and yearly basis accordingly to the
schedule. The daily back-ups are stored safely within the Project Organisation. The weekly,
monthly and annual back-ups are stored externally.
The IT Specialist is responsible for the timely back-up and secures storage.
In case of any data loss the IT personnel will reconstruct data from the latest back-up in
accordance with directives of the Commercial Manager.
All data stored on the PC hard drive should be backed-up regularly by the user.
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Archiving
Hard format data archiving (paper format)

All Project documentation (correspondence, design, Method Statements, etc.) in hard (paper)
format is filed in the Central Correspondence File, in numbered, properly marked thick ring
binders, which after the completion of the Project will be orderly packed in carton storage
boxes and moved to the archive.
Soft format data archiving (electronic format)

Electronic project data stored on the servers is backed-up in accordance with the Data Security
and Back-up procedure. At project completion a final back-up will be prepared in additional
copies: 1 for filing in the archive.
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231 Office Organisation / Mail / Telephone
Objective
Communication optimisation via correct office organisation
General
Address List
The Project Central Address Database is updated by the responsible secretary on a regular
basis. It is available to all Project team members in the Project group database.
All Project team members inform the responsible secretary about new companies´ and
persons´ addresses to be added, as well as about all changes.
Internal Telephone List

The Project Internal Telephone List is prepared and updated by the responsible secretary. The
secretary distributes the Project Internal Telephone List via e-mail to new Project team
members.
The up-to-date list is made available to all Project team members on the server in the Office
Administration folder.
Telephone
During office hours the central telephone line is always attended.
External incoming phone calls should be answered with:
- the name of the Project Organisation
- the last name of the person who answers.
In absence phone calls will be forwarded to the secretary or to own mobile phone. Person
forwarding phone calls should give prior information. The secretary will take note of each
incoming call, indicating the caller (company, name), telephone number and date and time of
call, and will forward this information to the absent person as soon as possible.
All phone calls received during absence will be answered as soon as possible.
The telephone instruction manual is made available to the Project team members and is
located on the server in the Office Administration folder.
Mail
Incoming:
All incoming mail is received in the secretariat. The secretary opens all envelopes, except for
those marked “Private”, “Confidential”, or with the name written above the Project
Organisation’s name.
Private mail will be deposited on the recipient’s tray.
All registered mail cards will be confirmed by the secretary with the signature, date and the
Project Organisation stamp, copied and the original returned to the mailman.
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All external incoming correspondence with a request for confirmation will be legibly signed by
the secretary on a copy of the cover sheet, stamped with the date stamp and returned to the
sender.
The correspondence received after 17:00h or Fridays after 12:30h will be stamped with the
date of the following working day.
The original UNSTAMPED correspondence will be forwarded to the Document Controller for
further processing.
Outgoing:
All official outgoing correspondence will be prepared in accordance with the Document Control
Procedure and the Directive for Signing on the valid Project Organisation’s letter form and
registered with the reference number prior to sending.
All outgoing external correspondence should be deposited for sending in the secretariat before
17:00h or Fridays before 12:30h in sufficient copies for all recipients plus one full copy for the
Document Controller.
The sender is responsible for obtaining a confirmation of receipt with a legible signature and
date from each recipient (if by hand - on the enclosed copy of the cover sheet, if by mail – on
the registered mail card).
Confirmations are attached at the end of the full copy of the document and deposited at the
Document Controller for further processing.
Fax
Incoming:
All incoming faxes are received to a central fax machine at the Document Controller and
processed accordingly to the distribution procedure.
Faxes received after 17:00h or Fridays after 12:30h will be treated as received on the following
working day.
In case of an urgently awaited fax, the Document Controller shall be notified in order to deliver
the document for information to the recipient before processing or to process without delay for
action.
Private faxes, legibly marked as “PRIVATE” and bearing the name of the recipient, will not be
registered, but deposited on the recipient’s tray.
Outgoing:
Official outgoing faxes will be prepared in accordance with the Document Control Procedure
and the Directive for Signing on the valid Project Organisation telefax form and registered with
the reference number prior sending.
Faxes will be sent from the secretariat’s fax machine. The confirmation of transmittal will be
attached at the end of the original document, stapled and deposited at the Document Controller
for further processing.
The person sending the telefax is obliged to make sure that all pages of the fax were
transmitted correctly.
In case a fax cannot be transmitted, the secretary / person sending the fax will notify the
author.
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E-mail
Incoming
Official incoming e-mails will be forwarded for registration to the Document Controller.
When absent, the “Out of Office” function shall be activated, indicating the return date and the
replacing person to be contacted in urgent matters with telephone number and e-mail address.
The mailbox will be cleaned and archived on a regular basis.
Outgoing
All official outgoing e-mails will be prepared in accordance with the Document Control
Procedure and registered prior to sending.
As other types of correspondence, e-mails should have a meaningful subject.
Recipients for action should be addressed in the “To:” field, recipients for information in the
“CC:” field.
The Signature should include the full name, position, Project Organisation name and telephone
number if needed.
Office Supplies
Office supplies will be stored in a main storage room and distributed by the responsible
secretary. Each person taking supplies from the storage room will note the description and
quantity of taken goods in the office supplies book, together with his/her name.
The secretary will be informed if any specific office supplies should be ordered and will check
the stock on a weekly basis. Office supplies will be ordered after approving by the Commercial
Manager.
Each delivery of supplies will be checked and signed off by the secretary and the delivery note/
invoice will be deposited with the Commercial Manager.
Office Inventory
The Project Organisation provides all Project team members with the necessary work
infrastructure (i.e. office furniture, PC, etc.)
The office inventory will be used with care and maintained on a regular basis.
The Commercial Manager is responsible for acquisition of office inventory after having obtained
approval from the Contract Manager.
241 Working Hours
Objective
Clear regulation of working hours and vacations
Principles
Working Time Regulations

• Working hours are based on the agreed targets and results and the relevant efforts
required for their achievement.
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• Within the scope of operational requirements and legal regulations Project Management
determines beginning and end of working hours and duration of lunch-break for all
Project team members.
• These Working Time Regulations are valid for all Project team members, including part-
time employees.
• If work load requires/ allows, the weekly working time may be increased/ decreased for
individual Project team members. The team member and his superior confer about
working time deviations and their settlement. The team member’s superior is
responsible for controlling these deviations and achieving a balanced working hour’s
account. The monthly payment of the team member’s salary is based on the 40-hour
week.
• Vacation, short breaks, bridging days, etc. shall be applied for from Project
Management by Leave Request. The Leave Request shall be submitted generally 10
working days in advance and shall indicate the requesting Project team member’s
substitute.
• „Out-of-office“(site visits, lunch, vacation, etc.) shall be reported to the reception. The
receptionist keeps a register showing “Who”, “Where”, “Since when”, “Until when”.
Business Hours
• “Business hours” primarily relates to the team which must be available for internal and
external clients during the defined times. Each Project team member is required to
ensure his own availability within the team accordingly.
• If the business hours do not fulfil the internal and/or external client’s requirements,
Project Management may determine specific business hours. Presence during these
specific business hours may be achieved through staggered working hours within the
team.
• Travel time during the short- and long weeks does not count as working time.
• A holder of a position and his substitute may not take short breaks at the same time, but
shall co-ordinate in order to take short breaks in alternation.
• Short breaks shall be planned in good time and shall be recorded in the calendar as
“Out-of-office”.
Public Holidays
• Applicable Public Holidays are those of the country of the Project.
251 Health and Safety Plan
Given separately.
252 Environmental protection Plan
Given separately.
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253 Internal / External Audits
Purpose
This Procedure describes the process of planning and execution of Internal and External Audits
including Follow-up Audits.
Definitions
For the purpose of this Procedure, the term “Internal Audit” shall mean all audits performed by
the Project organisation on the Project organisation and/or sub-contractors’ and suppliers’
organisations.
For the purpose of this Procedure, the term “External Audit” shall mean all audits performed by
third parties, including the certifying organisation and the Employer, on the Project organisation
and/or sub-contractors’ and suppliers’ organisations.
Responsibilities
See chapter “Process”
Process
Audit Planning
The Quality Manager establishes the Annual Audit Plan to assure that every process described
in the Project Management Plan is reviewed at least once a year. During execution of works,
the individual Sections are also subject to annual Internal Audits. After authorisation of the
Annual Audit Plan by the Management Representative, the Quality Manager distributes the
Annual Audit Plan for information to the Heads of Departments.
For each individual Internal Audit, the Quality Manager establishes an Audit Schedule in order
to assure that all relevant processes described in the Project Management Plan are reviewed.
At least three weeks before the planned Internal Audit, the Quality Manager sends out the
Audit Schedule to the audited function with a copy for information to the Management
Representative.
Independence of Auditors
The Management Representative assures that only adequately trained personnel perform
Internal Audits.
In order to assure objectivity of the Audits, Auditors only audit functions for which they bear no
organisational responsibility.
Qualification of Auditors
Internal Auditors
➢ Quality Manager
➢ Appointment by the Contract Manager.
➢ Other Internal Auditors – proof of engagement in the establishment and/or maintenance
of the Project Management Plan.
25
_ QAMS-18R4
➢ Internal Auditors also fulfil the following requirements:

➢ Knowledge of EN ISO 9001:2000.
➢ Appropriate auditing skills
➢ Knowledge of the organisation of the audited structure
➢ Objectivity and confidentiality
External Auditors
➢ Certificate by an accredited certifying body
➢ Selection and employment by Management Representative
Performance of Audits
Internal Audits
During Internal Audits, the processes described in the Project Management Plan are reviewed
in order to verify the following main objectives:
➢ Evaluation of suitability, adequacy and effectiveness of the measures described in the
Project Management Plan.
➢ Assessment of adequate documentation of all activities.
➢ Detection of organisational and/or other deficiencies, establishment of possible
improvements.
➢ Control of application and effectiveness of agreed Corrective and Preventive Actions.
External Audits
The External Auditor assesses if our documented Project Management Plan is in accordance
with ISO 9001:2000, if it is workable and adequate. He verifies if the Project Management Plan
is effective throughout the company.
Audit Report
Internal Audit Report
The Internal Auditor documents the results of Internal Audits in Internal Audit Reports. Non-
conformities with the requirements of the Project Management Plan are recorded in the Internal
Audit Report. The Internal Auditor distributes unabridged copies of the Internal Audit Report to
the audited functions for action and to the Contract Manager, the Quality Manager and/or the
Health and Safety and Environmental Manager for information.
External Audit Report

The Management Board members, Contract Manager and Heads of Department receive
unabridged copies of the External Auditor’s Audit Report for information and action, where
required.
Follow-up Audits
The heads of the audited functions verify the recorded Non-conformities and, in co-operation
with the Quality Manager and/or the Health and Safety Manager and/or the Environmental
26
_ QAMS-18R4
Manager, determine and establish adequate measures for improvement in order to avoid re-
occurrence of Non-conformities. After an agreed reasonable period of application, the
effectiveness of the measures for improvement is verified and documented during a Follow-up
Audit.
Relevant Documents
Annual Audit Plan
Audit Schedule
Checklist for Audit Planning
Records
Annual Audit Plan
Audit Schedule
Audit Reports
27
_ QAMS-18R4
254 Control of Non-conformities
Purpose
This Procedure describes the process of and determines the responsibilities for controlling
materialised Non-conformities.
Definitions
Non-conformity
The term “Non-conformity” describes deviations from
➢ The contractual agreements,
➢ Quality requirements and/or tolerances of applicable standards,
➢ Relevant valid regulations and guidelines.
Classification of Non-conformities:
Critical Non-conformity
➢ All Non-conformities which, if not corrected, will afflict
o The safety of those engaged in the construction and/or
o The structural properties of constructions and/or
o The overall performance of the project.
Major Non-conformity
➢ All significant Non-conformities, whether correctable or not, which
o Do not fulfil the contractually agreed requirements,
o Incur additional cost for correction (additional personnel, utilisation of additional
plant and equipment, additional subcontractors, etc.), but do not afflict the
condition of the finished works,
Secondary Non-conformity
➢ All Non-conformities, which are usually corrected during the normal sequence of works
and/or Non-conformities which will have no or only insignificant influence on the
performance of the finished works.
Responsibilities
See section “Process”
28
_ QAMS-18R4
Process
Evaluation of Non-conformities
Secondary Non-conformities are reported as Non-conformity Observation by the Contract
Manager. A copy of the report is given to the Quality Manager who informs the Contract
Manager. After closing of Non-conformity, the original is kept with the Quality Manager.
Non-conformities may be reported by anybody, including the Employer or Engineer,

immediately after detection to the Quality Manager with a copy to the Contract Manager.
Employer’s complaints are evaluated whether these are justified. If so, Corrective Action is
determined in co-operation with the Employer and initiated to facilitate the timely completion of
the works.
On detection of Critical Non-conformities, the Chief Engineer is responsible for stopping the
works on the respective structure immediately, securing the afflicted area and informing the
Employer and the Contract Manager.
Non-conformity Report
Critical Non-conformities and Major Non-conformities are reported to the Quality Manager with
a copy to the Contract Manager. The Non-conformity Report includes a description of the
detected Non-conformity and proposed Corrective Action.
The Quality Manager analyses the Non-conformities in order to detect systematic Non-
conformities.
Alternatively, Non-conformities may be recorded in Minutes of Site Meetings, Management
Board Meetings, Defects Lists, etc. provided the necessary information as required in the Non-
conformity Report is given. Copies of the alternative record are submitted to the Construction
Manager and the Quality Manager. In order to facilitate follow-up, the Quality Manager issues
Non-conformity Reports based on the alternative records, where necessary.
Employer’s complaints during Warranty Period may be analysed as a further means to detect
systematic Non-conformities.
The Non-conformity Report may also be used during risk assessment to describe potential
Non-conformities and the proposed Preventive Actions.
Marking of Non-conformities
The Contract Manager in co-operation with the Chief Engineer determines appropriate means
of marking materialised Non-conformities in construction, such as:
• Termination of work on non-conforming product and securing the work area

• Removal of non-conforming product
• Marking of Non-conformity on the product
• Separation of non-conforming products / supplies
• Rejection of non-conforming supplies
• Information to those directly concerned (following shift, etc.)
29
_ QAMS-18R4
Employer’s Concessional Acceptance

Concessional Acceptance describes the written acceptance of non-conforming products by the
Employer without repair or other corrective actions. The Contract Manager verifies that the
Concessional Acceptance conforms to the Contract.
Relevant Documents
255 Corrective and Preventive Action
Records
Non-conformity Report
Non-conformity Observation
Minutes of Site Meetings
Minutes of Management Board Meetings
Defects Lists
30
_ QAMS-18R4
255 Preventive and Corrective Action
Purpose
This Procedure describes the initiation, execution and review of corrective- and preventive
actions.
Root causes for Non-conformities are investigated, systematically collected and analysed in
order to avoid re-occurrence of systematic Non-conformities and to prevent potential Non-
conformities.
Definitions and responsibilities
Measures for Detection and Prevention of Non-conformities

Corrective Action describes measures to correct an existing and detected Non-conformity /
systematic Non-conformity.
Preventive Action describes measures to anticipate potential sources for Non-conformities
The following items may initiate either (C)orrective or (P)reventive action:
Item Responsibility „C“ „P“
Kick-Off Meeting Contract Manager X
Non-Conformity Reports Chief Engineer X
Internal Audits Quality Manager X X
Site Meetings Site Engineer X X
Subcontractor’s / Supplier’s
Chief Engineer X
Performance
Employer’s Complaints Contract Manager X
Defects Lists Site Engineer X
Process
List of Non-conformities
The Quality Manager records all submitted Non-conformity reports, defects lists, defects
notifications, warranty claims, etc. in the List of Non-conformities and analyses the Non-
conformities at least quarterly in order to detect systematic (similar) Non-conformities.
The analysis is distributed to Project Management and shall comprise the following:
• Accumulation of Non-conformities in defined areas and processes.
31
_ QAMS-18R4
• Risk analysis and determination of measures in order to prevent potential Non-

conformities.
• Determine measures to avoid re-occurrence of systematic Non-conformities.
Workgroup
Project Management may nominate members of staff who, together with the Quality Manager,
form a workgroup in order to determine preventive and corrective actions to be taken. Upon
authorisation of the preventive and corrective actions, Project Management determines how
and when the suitability of the a. m. measures is evaluated.
Investigation of General Significance

Based on the List of Non-conformities and/or the performed corrective actions, the Quality
Manager investigates the risk of identical or similar Non-conformities appearing in other
departments or sections.
Responsibility of the Quality Manager

The Quality Manager is responsible for the evaluation of performed corrective and preventive
actions during Internal and External Audits. If the above-mentioned measures for improvement
are found to be not suitable, Project Management and the Quality Manager determine and
record further steps to be taken. These steps may include a revision of relevant Project
Management Plan documents.
Schedule of Activities
Following the quarterly analysis of the List of Non-conformities, the Quality Manager
incorporates the analysis into the Schedule of Activities. At least annually, the Quality Manager
prepares the Schedule of Activities together with a report on the performed corrective and
preventive actions to be presented to and discussed by the Management Board (Management
Review).
Relevant Documents
See above table
Records
as per referred relevant documents
256 Management Review

The resolutions of the Management Board are recorded by its chairman, or by his delegate, in
minutes to be drafted and approved at the end of each meeting. The minutes of the
Management Board Meetings are distributed as determined by the Management Board.
In these regular meetings, the Management Board reviews the effectiveness of the Project
Management Plan. The relevant documentation is prepared in accordance with 214 – Meeting
Concept/ Reporting Schedule. A permanent agenda for all Management Board Meetings
assures that the Management Review comprises:
• Review of the effectiveness of the Project Management Plan;
• Achievement of the declared objectives;
• Summary of the Internal / External Audit results (condition of the Project Management
System);
32
_ QAMS-18R4
• Critical review of declared objectives, responsibilities re-definition of objectives as part

of the permanent quality improvement (identification of deficiencies);
• Evaluation of initiated corrective- and preventive action (acc. Schedule of Activities)
including establishment of additional measures for improvement in case of failure to
achieve declared objectives;
• Evaluation of Employer's satisfaction (Employer’s feedback);
• Subcontractor / supplier evaluation;
• Review of employees’ qualification and motivation (joint conclusion with Management
Board).
33
_ QAMS-18R4
311 Choosing the Suppliers
Before commencement of realization of the Project, the Head of Commercial Section shall give
proposal to the Contract Manager on the basis of their list of Suppliers. The Contract Manager
shall make the choice of prospective Suppliers and submit names of suggested suppliers to
approval of the Engineer together with:
- data showing the fact that suggested Supplier has required regular production
capacity and can satisfy the needs of construction Programme as well as that
their availability had been provided;
- data on tests and investigations (Certificates of Compliance)
312 Planning the Procurement
After signing of the Contract and Work Commencement, Contractor shall plan materials
procurement on the basis of the Time Schedules. This Plan shall define necessary monthly
quantities of materials and stocks, if necessary, i.e. procurement plan of certain items.
34
_ QAMS-18R4
313 Procurement of Material and Equipment
During execution of the Works, on the basis of monthly plans for procurement of materials,
Technical Department of the Project shall by requisition submit defined quantities and required
quality of material to the Head of Commercial Section in Serbia.
On the basis of requisitions, plans for procurement of materials and list of Suppliers approved
by the Resident Engineer, Head of Commercial Section in Serbia shall organize procurement
of required materials, products and/or equipment.
314 Material and Equipment Approvals
Reception quantity control of supplied material, products and/or equipment shall be performed
by Foremen. Laboratory Technicians (Contractor’s or from Highway Institute) on the Site shall
perform Quality Estimation and sampling. Samples shall be delivered to the Site or Central
laboratory for testing.
Foremen are responsible for reception, storing, taking care and distribution of supplied material
at the Site.
Employer’s personnel has the right to check, control, measure and test materials, manufacture
and check up production progress of equipment and materials.
35
_ QAMS-18R4
315 Subcontractors Management
Before commencement of realization of the Project, Calculation department in Serbia, shall

give proposal to the Contract Manager on the basis of their list of Suppliers. The Contract
Manager shall make the choice of prospective Subcontractors and submits to the Resident
Engineer’s approval together with the data showing that proposed Contractor is references,
financial, material and personnel support and is capable to satisfy needs of Construction
Program.
At least 28 days in advance Chief Engineer shall inform the Resident Engineer about planned
date for Work Commencement of the Subcontractor.
Chief Engineer of the Project shall during Project Realization perform review, control and Take-
Over of Subcontractors Work in regulated manner.
36
_ QAMS-18R4
321 Workmanship and Delivery of required Programmes to the Engineer

Within 28 days from Works Commencement, Contract Manager shall complete and submit to
the Resident Engineer detailed Programme of Works (PoW) consisted of:
- Works Execution Order;
- Plan on Procurement of Materials;
- Plan on Engagement of Plant and Equipment;
- Plan on Engagement of Labour;
- Plan on Engagement of Subcontractors;
- Traffic Management Plan;
- Detailed presentation of contemplated CASH-FLOW of the Contractor.
On the basis of Time Schedules given in the Programme of Works (PoW), Weekly and
Monthly Time Schedules shall be worked out. For organization of workmanship of the Plans
Technical Executive is responsible, while responsibility for workmanship of the Plan belongs to
the Head of Project Evaluation on the Site.
On the basis of Program of Works (PoW), accepted by the Resident Engineer, defining and
provision of necessary material, human resources and Plant and Equipment shall be carried
out.
37
_ QAMS-18R4
322 Observance of the Method Statement

Works shall be executed in accordance with accepted Method Statement defined by the
Project on Organization of the Works Execution. Chief Engineer shall give instructions
regarding manner of activities to Foremen/Subcontractor’s Executives who are obliged to apply
it.
If, during Works Execution comes out, that technical conditions for Execution of Works are
significantly different comparing to supposed technical conditions, Contract Manager shall
propose variation of Method Statement to the Resident Engineer’s approval.
38
_ QAMS-18R4
323 Responsibility for Execution of the Works

Responsibility to organize and coordinate Execution of the Works at the Site in accordance
with Programme of Works (PoW) belongs to the Chief Engineer. The Contractor shall
commence the execution of the Works as soon as is reasonably practicable after the
Commencement Date. The Contractor shall complete the whole of the Works, and each
Section, within the Time for Completion for the Works or Section including necessary testing
with affirmative results after Completion of the Works.
Responsibility for execution of certain groups of the Works and keeping the Works Site diary
belongs to Foremen. Contract Manager verifies the Site diary with his signature and stamp.
At everyday meetings organized by Chief Engineer, pages of Book of Daily Reports regarding
that particular day are to be delivered, daily production rate is to be analyzed, prescribed
Method Statement and quality system are to be observed, Works for the following day are to be
defined, necessary instruction are to be given as well as orders on measures which should be
taken in case of disrespect of prescribed Method Statement and nonconforming practice. At
these meetings in attendance shall be: Foremen, Secretary, Chief Engineer and
Subcontractor’s Executives.
In case continued nonobservance of the practice and works dynamics, Chief Engineer shall be
the chairperson at these meetings.
Secretary shall take the minutes of the meetings in Daily Meetings Notebook.
At weekly meetings organized by the Resident Engineer, obligations taken according to the
minutes of the previous meeting shall be analyzed, previous week Report shall be analyzed
and accepted, Plan for the following week shall be delivered, analyzed and accepted,
necessary instructions shall be given to the Contractor. Besides the Resident Engineer, at
meeting shall be present the Contract Manager, Technical Manager and Chief Engineer as
well. Secretary takes the minutes in Daily Meetings Notebook.
If actual progress is too slow or progress has fallen behind the current Programme, the
Resident Engineer shall instruct the Contract Manager a revised Progamme and supporting
report describing the revised methods which the Contractor proposes to adopt in order to
expedite progress and complete within the Time for Completion. Such revised Programme
shall be submitted to the Resident Engineer’s approval.
39
_ QAMS-18R4
331 Examination of Executed Works

On the basis of data provided by Technical Executive of the Project, Planning Engineer shall
weekly perform examination of execution of any activity in accordance with the Time Schedule
and forward it to the Resident Engineer using any of the agreed systems of electronic
transmission. Examination is consisted of:
- Contracted Quantities of the Works per items,
- Evaluated Quantities of the Works per items (zero state),
- Executed Quantities of the Works per items until that date,
- Executed Quantities of the Works per items during previous week,
- Percentage of the Executed Works per items until that date,
- Percentage of the Executed Works per items during previous week,
- Financial Values of Contracted Quantities of the Works per items,
- Financial Values of Evaluated Quantities of the Works per items,
- Financial Values of the Executed Works per items until that date.
On the basis of data provided by the Chief Engineer of the Project, Chief Planner shall prepare
Monthly Reports on Work Progress as well. After verification by the Contract Manager, Chief
Planner shall submit Reports to the Resident Engineer in 6 (six) copies, each within 7 (seven)
days after the last day of the period to which it relates. Monthly Reports are consisted of:
- Charts and detailed description of the Work Progress per every item;
- Contractor’s documentation regarding production and procurement of materials;
- Contractor’s documentation regarding execution of the works per items;
- Photographs showing the status of manufacture and of Work Progress on the Site;
- Numerical data regarding Contractor’s personnel classified according to kind of their duty
and numerical data regarding any kind of Equipment at the Site;
- Copies of Quality Assurance documents, Test results as well as Quality Certificates for
materials;
- Lists of notices regarding claims of the Employer and claims of the Contractor;
- Details of any hazardous incidents and activities relating to environmental aspects and
public relations;
- Comparisons of actual and planned progress, with details of any events or
circumstances which may jeopardize the completion in accordance with the Contract,
and the measures being (or to be) adopted to overcome delays.
MPR shell be delivered every month within 7 days after the last day of the period.
40
_ QAMS-18R4
332 Taking-over of Executed Works
The Resident Engineer with his verification in the Site diary confirms taking-over of the Works.
On the basis of As Built Drawings for the Measurement Book made by the Foremen and Chief
Engineer, Planning Engineer prepares calculations in the Measurement Book. On the basis of
calculations, the Resident Engineer verifies the Measurement book confirming executed
Quantities of the Works.
Once a month, on the basis of the Works taken-over by the Resident Engineer, Planning
Section carries out the measurement of the Works. The measurement mentioned above shall
be shown in Certificates of Payment, made by Commercial and Financial Section in the
manner described in Contract documentation and after verification by the Chief Resident and
Engineer it is to be submitted to the Financial Department in order to refund the Works.
41
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333 Requesting for Taking over of the Works
The Contract Manager shall, after completion of all the Contracted Works and registration in
the Site diary, submit to the Chief Resident Engineer request for Taking-Over of the Works.
The Chief Resident Engineer shall, within 28 days after receiving the Request for Taking-Over
of the Work, issue plan for works which, perhaps, should be carried out before final Inspection.
The Contract Manager shall through the Technical Manager and Chief Engineer organize
execution of any minor outstanding works and removal of defects properly.
42
_ QAMS-18R4
334 Technical Inspection and Taking-over Certificate
Technical Acceptance shall be carried out by the Committee nominated by the respective
Ministry in such a manner regulated by the Law on Planning and Construction (Official Gazette
of the Republic of Serbia No 47/03). During such Inspection, the Employer shall be given all the
documentation regulated by the Contract.
If the Committee approves Issuance of the Certificate of Completion to the Contractor, the
Engineer shall issue mentioned Certificate. If this procedure has been refused, the Contract
Manager shall, through the Technical Manager and Chief Engineer, organize the Works
required and described in Committee’s report for obtaining of the Certificate and shall repeat
the procedure.
The Engineer may, at the sole discretion of the Employer, issue a ToC for any part of the
Permanent Works.
43
_ QAMS-18R4
FORMS AND TEMPLATES

RRSP-IA3BK-RIA-
REQUEST FOR INSPECTION AND APPROVAL

(ЗАХТЕВ ЗА ИНСПЕКЦИЈУ И ОДОБРЕЊЕ)
For: Inspection of Works / Survey / Quality test / Approval to Cover Up

Позив на: Контролу радова / Геодетско мерење / Тест квалитета / Пријем радова
The following item of the Permanent works has been completed / is ready for inspection and in in accordance with the Contract
(следећи радови су завршени / спремни за контролу по уговорним условима)
The following works will be ready for start: Date:

Следећи радови ће бити спремни за инспекцију у: Датум:
Time:
Време:
Item N0 Description (Опис )

(шифра позиције)
Attachment (Прилог ):
Date (Датум ) Time (Време )

Issued by:
Послато од: Pavement and Material Engineer
Received by:
Преузео: Engineer's Assistant
r Approved
(Прихваћен )
Comment (Напомена ):
r Approved with comments
(Прихваћен са коментаром ) r Not Approved
(Није прихваћен )
Date (Датум )
Engineer's Assistant
Engineer's report (Извештај Надзора )
Signed by:
Потписао: Project Assistant
Approved by:
Одобрио: Chief Resident Engineer
WKS - Inspectin of Works / SUR - Surveying / LAB - material testing

Border CRO/SER (Batrovci) – Kuzmin 1 (highway),
Non-conformity
Report
NCR
:
Subject:
Section: No.: RRSP - IA3BK _NCR-
Chainage:
Reference (drawing, BoQ, Procedure,etc.)
Non-Conformity: Own Work Design Employer

Subcontractor’s Work Organisation Third Parties
Supply / Material Work Safety Weather
Environmental
Description of Non-conformity/ Cross reference to other records:
Signature Author: Date:
Evaluation and proposed measures:

accepted by concession (deviation report accepted), without repair or rework
repair/rework as mentioned below
alternative application as mentioned below
rejection*/ cannot be used*/ stop * mark and/or store separately!
Instructions / training required
Proposed measures:
Signature Adressee: Date:
Approved / Remarks Contractor:
Signature on behalf of Contractor.: Date:
Approved / Remarks Employer’s Representative:
Signature on behalf of Employer’s Rep.: Date:
Measures have been satisfactorily executed.
Date, Signature Adressee Date, Signature on behalf of Contractor Date Signature on behalf of Employer’s
Representative
Distribution:Adressee, Quality Manager, Employer’s Representative

from km 0+554.86 to km 22+196.11 (left carriageway), _ QAMS-18R3
RRSPIA3BK - Деоница ХР/СРБ (Батровци)-Kузмин 1 - Taбеларни преглед TУ/ПKK -

Геомеханика
RRSPIA3BK - Section border CRO/SER (Batrovci)-Kuzmin 1 - Tabular overview TS/QCP -
Geomehanic
Heavy Maintenance (Upgrading) of the State Road IA 3 RRSP - IA3BK _ QAMS-18R3
RRSPIA3BK - Деоница ХР/СРБ (Батровци)-Kузмин 1 - Taбеларни преглед TУ/ПKK - Геомеханика
Ознака Извођач Консултант

Број
позиције Број Број
Количина из Изведена испитивања
према Врста радова Јед. мере позиције из Опис позиције из ТУ/ППК Учесталост испитивања Број Датум Број Укупан број Укупан број
пројекта количина консултанта Бр.стране Напомена
садржају ТУ/ППК извођача мин извештаја извештаја испитивања испитавања испитивања
мин
пројекта
1. ЗЕМЉАНИ РАДОВИ
1.5 Клинови уз објекте
5.5.3.3 Набавка шљунка и песка,разастирање и m 3 240.00 Претходна испитиванја квалитета и Испитивање материјала се изводи за сваку
планирање са збијањем до 60MPa испод 1.5.1 употребљивости материјала врсту материјала и при свакој промени 1
нових прелазних плоча. Дебљина слоја материјала
који се уграђује износи од 0,3m-1,0m.
Контрола квалитета материјала изведених једном на сваких 1000m³ изведеног клина и
1.5.2 1
слојева при свакој промени материјала
Контрола збијености и носивости
1.5.3 један опит на сваком слоју и на ваком клину 6
изведених слојева клина
5.6.3.3. Набавка шљунка и песка,разастирање и m3 390.00 Испитивање материјала се изводи за сваку
Претходна испитиванја квалитета и
планирање са збијањем до 60MPa испод 1.5.1 врсту материјала и при свакој промени 1
употребљивости материјала
нових прелазних плоча. Дебљина слоја материјала
који се уграђује износи од 0,3m-1,0m. Контрола квалитета материјала изведених једном на сваких 1000m³ изведеног клина и
1.5.2 1
слојева при свакој промени материјала
Контрола збијености и носивости
1.5.3 један опит на сваком слоју и на ваком клину 6
изведених слојева клина
2. СЛОЈ ПОСТЕЉИЦЕ И НЕВЕЗАНИ НОСЕЋИ СЛОЈЕВИ
2.1. Израда слоја постељице
1.2.3.2 Припрема, планирање и ваљање слојева m² 2.1.2 Контрола квалитета материјала изведеног 1 опит на сваких 1000m/500m³ изведеног
постењице 298021.07 слоја постељице слоја постељице
државни пут 476.50 23
прикључци
2.1.3 Контрола збијености и носивости изведеног слоја постељице

1.2.3.2 Припрема, планирање и ваљање слојева m² SRPS CEN ISO/TS 17892-1 - Одређивање 1 опит насваких: на сваком проширењу на
постењице 298021.07 пиродне влажности 200m² / на постењици пуне ширине у свакој 1277
државни пут 476.50 траци на 100m
прикључци SRPS U.B1.015 - Одређивање запреминске 1 опит насваких: на сваком проширењу на
масе тла методом помоћу калибрисаног 500m² / на постењици пуне ширине у свакој
песка или SRPS траци на 250m
511
U.B1.016 - Одређивање запреминске масе
тла методом помоћу гуменог балона
RVS 08.03.04 - Контрола збијености 1 опит на сваких 25m припадајућег слоја у

5109
уређајем са лаким падајућим тегом сваком проширењу / свакој траци
SRPS U. B1.047 - Одређивање модула 1 опит насваких: на сваком проширењу на
деформације методом кружне плоче 200m² / на постењици пуне ширине у свакој 1277
траци на 100m
2.4 Израда невезаног носећег слоја од дробљеног камена 0/31,5 mm
1.4.1.2 Израда доњих носећих слојева од дка m3 55173.95 2.4.1 Претходна испитивања квалитета и Испитивање материјала се изводи за сваку при свакој
31mm на коловозним тракама (возна, употребљивости материјала врсту материјала и при свакој промени промени
зауставна и претицајна) - хомогени материјала или 4000m2/1000m3 материјала
потези 1 и 3 2.4.2 Контрола квалитета материјала изведеног 1 опит на сваких 4000m2/1000m3 изведеног
невезаног носећег слоја од дробљеног невезаног носећег слоја 48
камена 0/31,5 mm
2.4.3 Контрола збијености и носивости
изведеног невезаног носећег слоја од
дробљеног камена 0/31,5 mm
SRPS CEN ISO/TS 17892-1 - Одређивање 1 опит на сваких: 200m²
957
пиродне влажности
RVS 08.03.04 - Контрола збијености
уређајем са лаким падајућим тегом 1 опит на сваких 400 m² 480
(динамички деформациони модул Еvd)
SRPS U. B1.047 - Одређивање модула 1 опит на сваких: 2000m²
деформације методом кружне плоче 96
(статички деформациони модул Еv2)
1.4.1.3 Израда горњих носећих слојева од дка m3 2.4.1 Претходна испитивања квалитета и Испитивање материјала се изводи за сваку при свакој
31mm на коловозним тракама (возна, 44346.16 употребљивости материјала врсту материјала и при свакој промени промени
зауставна и претицајна) - хомогени 238.2 материјала или 4000m2/1000m3 материјала
потези 1 и 3 238.2
прикључци d=30cm + d=20cm 2.4.2 Контрола квалитета материјала изведеног 1 опит на сваких 4000m2/1000m3 изведеног
одморишта d=30cm + d=20cm невезаног носећег слоја од дробљеног невезаног носећег слоја 36
камена 0/31,5 mm
2.4.3 Контрола збијености и носивости
изведеног невезаног носећег слоја од
дробљеног камена 0/31,5 mm
SRPS CEN ISO/TS 17892-1 - Одређивање 1 опит на сваких: 200m²
704
пиродне влажности
RVS 08.03.04 - Контрола збијености
1 опит на сваких 400 m² 352
уређајем са лаким падајућим тегом
RRSPIA3BK - Tabular overview TSQCP - Geomehanic01.xls / Табеларни преглед 1/2

1.4.1.3 Израда горњих носећих слојева од дка m3
31mm на коловозним тракама (возна, 44346.16
зауставна и претицајна) - хомогени 238.2
потези 1 и 3 238.2 Heavy Maintenance (Upgrading) of the State Road IA 3 RRSP - IA3BK _ QAMS-18R3
прикључци d=30cm + d=20cm Border CRO/SER (Batrovci) – Kuzmin 1 (highway),
одморишта d=30cm + d=20cm from km 0+554.86 to km 22+196.11 (left carriageway),
2.4.3

Број
мин
пројекта
SRPS U. B1.047 - Одређивање модула 1 опит на сваких: 2000m²
71
деформације методом кружне плоче
RRSPIA3BK - Tabular overview TSQCP - Geomehanic01.xls / Табеларни преглед 2/2

RRSPIA3BK - Деоница ХР/СРБ (Батровци)-Kузмин 1 - Taбеларни преглед TУ/ПKK - Aсфалт
RRSPIA3BK - Section border CRO/SER (Batrovci)-Kuzmin 1 - Tabular overview TS/QCP - Asphalt

Ознака Број Број Број Извођач Консултант

Количина из Изведена
позиције Врста радова Јед. мере позиције из Опис позиције из ТУППК Учесталост испитивања испитивања Број Датум Број Укупан број Укупан број
пројекта количина Бр.стране Напомена
према ТУ/ППК извођача мин консултанта извештаја извештаја испитивања испитавања испитивања
4. АСФАЛТНИ КОЛОВОЗИ
4.2. Битуменизирани носећи слој БНС32sA (AC32 Base) са битуменом Бит 5070
1.4.2.1 Израда асфалтног слоја БНС32сА m3 4515.23 4.2.1
Испитивање квалитета материјала за Једном за сваку врсту, сваких 12 месеци и
држани пут 2
израду претходне асфалтне мешавине при свакој промени било ког материјала
4.2.2 Претходна испитивања асфалтне
2
мешавине
4.2.3 Радна мешавина на асфалтној бази
Радна мешавина мора бити припремљена
у писаној форми у виду извештаја за сваку
врсту асфалтне мешавине. Најмање три 2
узорка асфалтне мешавине из континуалне
производње
4.2.4 Пробна деоница (ради утврђивања свих
Пробна деоница мора бити припремљена у
детаља технологије грађења)
писаној форми у виду извештаја за сваку
4.2.5 Контрола квалитета на асфалтној бази и градилишту током изградње
Битуменска емулзија На сваких 50т допремљене емулзије 2
Испитивање битумена
Комплетно испитивање битумена БИТ 5070 На почетку радова и на сваких 500т
1
допремљеног битумена
Основно испитивање битумена БИТ 5070
На сваких 25т допремљеног битумена 18
Испитивање филера
Комплетно испитивање филера На 200т допремљеног филера 3
Основно испитивање филера На 25т допремљеног филера 18
Испитивање песка
Комплетно испитивање песка На сваких 2000 m³ допремљеног песка 3
Основно испитивање песка
Једном дневно када се производи асфалт 3
Испитивање фракција дробњеног каменог агрегата
Комплетно испитивање фракција На сваких 1000 m³ допремљеног
дробњеног каменог агрегата дробњеног каменог агрегата за сваку 9
фракцију
Основно испитивање фракција дробњеног Једном дневно када се производи асфалт
3
каменог агрегата
4.2.6 Контрола квалитета произведене Узорак асфалтне масе треба узети од не
асфалтне мешавине на градилишту збијене вруће асфалне мешавине на
градилишту иза финишера. На почетку 21
радова и на сваких 500т иили најмање
једном дневно.
4.2.7 Контрола квалитета изведеног слоја на Керн треба узети из изведеног слоја на
градилишту истом месту где је узет узорак вруће
асфалтне мешавине - масе.На почетку 21
Испитивање отпорности на пластичну Испитивање на колотраге на сваких 7000т
деформацију - колотраг према стандарду уграђене и збијене асфалтне масе
2
SRPS EN 12697-22. Метода Б, Мали точак,
(Ruттing тesт) (%)
4.4. Битуменизирани носећи слој БНС22sA (AC22 Base) са битуменом BIт 5070
1.4.2.2 Израда асфалтног слоја БНС22сА - m 3 17720.2 4.4.1
државни пут + прикључци д=10cm + 2
одморишта д=10cm
2
мешавине
4.4.5 Контрола квалитета на асфалтној бази и градилишту током изградње
Испитивање битумена
Комплетно испитивање битумена БИТ 5070 На почетку радова и на сваких 500т
4
допремљеног битумена
Основно испитивање битумена БИТ 5070 На сваких 25т допремљеног битумена
66
RRSPIA3BK - Tabular overview TSQCP - Asphalt01.xls / Табеларни преглед 1/9

4.4.5 from km 0+564.64 to km 22+229.16 (right carriageway)

Основно испитивање песка Једном дневно када се производи асфалт
9
Испитивање фракција дробњеног
фракцију
25
7
1.4.2.3 Израда асфалтног слоја БНС22сА ПмБ m3 35,571.80 4.4.1
4.10.1 2
2
мешавине
врсту асфалтне мешавине. 2
Најмање три узорка асфалтне мешавине из
континуалне производње
4.4.5 Контрола квалитета на асфалтној бази и
4.10.5 градилишту током изградње
Испитивање полимер модификованог
битумена
Комплетно испитивање полимер На почетку радова и на сваких 500т
6
модификованог битумена допремљеног битумена
Основно испитивање полимер На сваких 25т допремљеног битумена
132
модификованог битумена
18
фракцију
51


13


4.7. Хабајући слој од сафалт бетона АВ11s (AC11 Surf) са полимер модификованим битуменом PmB 4580-65
1.4.2.5 Израда хабајућег слоја АБ11 ПмБ m2 4.7.1
2
одморишта, прикључци д=4cm 3,910.90 2
мешавине
одморишта, прикључци д=5cm 6,236.07 4.7.3 Радна мешавина на асфалтној бази
градилишту током изградње
битумена
1
1
1
фракцију
2
1
5.1.11.2 Набавка и израда изравнавајућег слоја m2 3,144.50 4.7.5 Контрола квалитета на асфалтној бази и
асфалта АБ11 PmB на мосту (до краја градилишту током изградње
парапетних зидова) у једном слоју Битуменска емулзија На сваких 50т допремљене емулзије 1
дебљине 5cm. Испитивање полимер модификованог
битумена
1
1
1
фракцију
1


1
5.3.11.2 Набавка и израда изравнавајућег слоја m2 817.00 4.7.5 Контрола квалитета на асфалтној бази и
битумена
1
1
1
фракцију
1
1
асфалта АБ11 PmB на делу моста до градилишту током изградње
краја парапетних зидова,у једном слоју Битуменска емулзија На сваких 50т допремљене емулзије 1
битумена
1
1
1
фракцију
1


1
битумена
1
1
1
фракцију
1
4.12 Хабајући слој - Скелетни мастикс асфалт SMA11S2 са полимер модификованим битуменом PmB 4580-65
1.4.2.4 Израда хабајућег слоја СМА11с m 2 457,278.02 4.12.1
државни пут 2
2
мешавине
градилишту током изградње
битумена
5
108
5


Испитивање фракција дробњеног каменог агрегата
фракцију
30
7
5.1.11.1 Набавка и израда хабајућег слоја m2 3144,5 4.12.5 Контрола квалитета на асфалтној бази и
асфалта СМА 11С на мосту (до краја градилишту током изградње
битумена
1
1
1
фракцију
1
1
5.3.11.1 Набавка и израда хабајућег слоја m2 817.00 4.12.5 Контрола квалитета на асфалтној бази и
асфалта СМА 11С на мосту (до краја градилишту током изградње
битумена
1
1
1
фракцију
1


1
асфалта СМА 11С на мосту и на градилишту током изградње
прилазима мосту (изнад нових прелазних Битуменска емулзија На сваких 50т допремљене емулзије 1
плоча) у једном слоју Испитивање полимер модификованог
битумена
1
1
1
фракцију
1
1
асфалта СМА 11С на мосту и на градилишту током изградње
прилазима мосту (изнад нових прелазних Битуменска емулзија На сваких 50т допремљене емулзије 1
плоча) у једном слоју Испитивање полимер модификованог
битумена
1
1
1
фракцију
1


Испитивање отпорности на пластичну Испитивање на колотраге на сваких 7000т 1

RRSPIA3BK - Section border CRO/SER (BATROVCI)-KUZMIN 1 - Tabular overview TS/QCP - Asphalt
Number of Number of Contractor Consultant

Itemfrom Quantity from Executed
Description Unit No. Designation Frequency Contractor's Consultant's Namber of Total number Total number
Design Design Quantity Report No. Report date Page No. Note
testings testings tests of tests of tests
4. АSPHALT PAVEMENTS
4.2. Bituminous base course BNS32sA (AC32 Base) with bitumen BIT 50/70
1.4.2.1 Asphalt concrete AC32sA m3 4515.23 4.2.1 Quality Material Testing for preliminary asphalt One per each type and at every 12 months
State road mix desing and on every change og any of basic 2
materials
4.2.2 Preliminary testing of asphalt mixture 2
4.2.3 Job Mix Formular on asfalt plant (Working Job Mix Formular must be prepared in form of
mixture) written report for each type of saphalt mixture.
Minimum tree asphalt mixture samples from 2
continuous production
4.2.4 Trial section (for determination of all details for Report for Trial Section must be prepared in
construction tehnology) form of written report for each type of saphalt
mixture. 1
Minimum tree asphalt mixture samples from
4.2.5 Quality control during construction works on
asphalt plant and on site
Bitumen emulsion at each 50t of supplied emulsion 2
Testing of bitumen
Complete Bitumen BIT 50/70 testing at the beginning of works and at each 500t of
1
supplied emulsion bitumen
Basic Bitumen BIT 50/70 testing at each 25t of supplied bitumen 18
Testing of filler
Complete filler testing at each 200t of supplied filler 3
Basic filler testing at each 25t of supplied filler 18
Crushed sand fraction testing
Complete sand testing at each 2000 m³ of supplied sand 3
Basic sand testing once for every day of asphalt production 3
Crushed stone aggregate fraction testing
Complete crushed stone aggregate fraction at each 1000 m³ of supplied crushed stone
testing aggregate fraction for each fraction 9
Basic crushed stone aggregate fraction testing once for every day of asphalt production
3
4.2.6 Quality control of produced hot mix asphalt on (specimen of hot mix saphalt shall be taken
construction site from non compacted hot asphalt mix behind
the paver on the constuction site) at the 21
beginning of works and at each 500t and/or
minimum one per day
4.2.7 In-Situ testing for the control of quality of (cores shall be taken from a finished layer at
placed layer the same place where a specimen of hot
asphalt mix is taken) at the beginning of works 21
and at each 500t and/or minimum one per day
Resostance to rutting EN 12692-22, Test for wheel tracking at each 7000t of

Bituminous mixtures, Tests methods for hot compacted asphalt mixture
mix asphalt, part 22, Wheel tracking, device 2
with little wheel. Method B, (%)
4.4. Bituminous base course BNS22sA (AC22 Base) with bitumen BIT 50/70
1.4.2.2 Asphalt concrete AC22sA 3 17573.68 Quality Material Testing for preliminary asphalt One per each type and at every 12 months
m
State road + Access junctions d=10cm 4.4.1 mix desing and on every change og any of basic 2
+ Resting area d=10cm materials
Job Mix Formular on asfalt plant (Working Job Mix Formular must be prepared in form of
4.4.3 Minimum tree asphalt mixture samples from 2
Trial section (for determination of all details for Report for Trial Section must be prepared in
4.4.4 mixture. 1
Testing of bitumen
Complete Bitumen BIT 50/70 testing at the beginning of works and at each 500t of
4
Basic Bitumen BIT 50/70 testing at each 25t of supplied bitumen 66
Testing of filler
RRSPIA3BK - Tabular overview TSQCP - Asphalt01.xls / Tabular overview 1/7


25
Quality control of produced hot mix asphalt on (specimen of hot mix saphalt shall be taken
4.4.6 the paver on the constuction site) at the 81
minimum one per day
In-Situ testing for the control of quality of (cores shall be taken from a finished layer at
4.4.7 asphalt mix is taken) at the beginning of works 9

1.4.2.3 Asphalt concrete AC22sA with PmB - m3 35,441.56 Quality Material Testing for preliminary asphalt One per each type and at every 12 months
4.4.1
4.10.1
materials
Job Mix Formular on asfalt plant (Working Job Mix Formular must be prepared in form of
4.4.3 Minimum tree asphalt mixture samples from 2
Trial section (for determination of all details for Report for Trial Section must be prepared in
4.4.4 mixture. 1
4.10.5 asphalt plant and on site
Testing of bitumen
Complete PmB testing at the beginning of works and at each 500t of
6
Basic Bitumen testing at each 25t of supplied bitumen 132
Testing of filler
51
minimum one per day

4.7. Wearing Course - Asphalt concrete АВ11s (AC11 Surf) with polimer modified bitumen PmB 45/80-65
1.4.2.5 Asphalt concrete AC11 PmB –wearing m2 4.7.1 Quality Material Testing for preliminary asphalt One per each type and at every 12 months
course mix desing and on every change og any of basic 2
materials
4.7.2 Preliminary testing of asphalt mixture
Resting area, Access junctions d=4cm 3,910.90 2
Resting area, Access junctions d=5cm 6,236.07 4.7.3 Job Mix Formular on asfalt plant (Working Job Mix Formular must be prepared in form of

1.4.2.5 Heavy Maintenance (Upgrading) of the State Road IA 3 RRSP - IA3BK _ QAMS-18R3
Resting area, Access junctions d=5cm 6,236.07 RRSPIA3BK - Section border CRO/SER (BATROVCI)-KUZMIN 1 - Tabular overview TS/QCP - Asphalt

mixture. 1
Testing of bitumen
Complete Bitumen PmB testing at the beginning of works and at each 500t of
1
Testing of filler
2
4.7.6 Quality control of produced hot mix asphalt on (specimen of hot mix saphalt shall be taken
the paver on the constuction site) at the 4
minimum one per day
4.7.7 In-Situ testing for the control of quality of (cores shall be taken from a finished layer at
asphalt mix is taken) at the beginning of works 4

5.1.11.2 Procurement and construction of m2 3,144.50 4.7.5 Quality control during construction works on
levelling asphalt course АC11 PmB on asphalt plant and on site
the bridge (to the end of parapet walls) Bitumen emulsion at each 50t of supplied emulsion 1
in single 5 cm thick layer. Testing of bitumen
1
Testing of filler
1
minimum one per day

5.3.11.2 Procurement and construction of m2 817.00 4.7.5 Quality control during construction works on
1

5.3.11.2 Procurement and construction of m2 817.00 4.7.5
levelling asphalt course АC11 PmB on RRSPIA3BK - Section border CRO/SER (BATROVCI)-KUZMIN 1 - Tabular overview TS/QCP - Asphalt
the bridge (to the end of parapet walls)
in single 5 cm thick layer. Number of Number of Contractor Consultant
Testing of filler
1
minimum one per day

1
Testing of filler
1
minimum one per day

1
Testing of filler

the bridge (to the end of parapet walls)
in single 5 cm thick layer.


1
minimum one per day

mix asphalt, part 22, Wheel tracking, device
4.12 Wearing Course - Stone Mastic Asphalt SMA11S2 with Polymer Modified Bitumen PmB 45/80-65
1.4.2.4 Split mastic asphalt SMA11s 2 457,278.02 4.12.1 Quality Material Testing for preliminary asphalt One per each type and at every 12 months
m
materials
4.12.3 Job Mix Formular on asfalt plant (Working Job Mix Formular must be prepared in form of
mixture. 1
Testing of bitumen
5
Testing of filler
30
minimum one per day

5.1.11.1 Procurement and construction of m2 3144,5 4.12.5 Quality control during construction works on
asphalt wearing course SMA 11S2 on asphalt plant and on site
in single 4 cm thick layer Testing of bitumen
1
Testing of filler

5.1.11.1 Procurement and construction of m2 3144,5
asphalt wearing course SMA 11S2 on Heavy Maintenance (Upgrading) of the State Road IA 3 RRSP - IA3BK _ QAMS-18R3
the bridge (to the end of parapet walls) Border CRO/SER (Batrovci) – Kuzmin 1 (highway),
in single 4 cm thick layer from km 0+554.86 to km 22+196.11 (left carriageway),

1
minimum one per day

1
Testing of filler
1
minimum one per day

1
1
Testing of filler
1
testing aggregate fraction for each fraction
1


minimum one per day

1
1
Testing of filler
1
testing aggregate fraction for each fraction
1
minimum one per day

1

RRSPIA3BK - Деоница ХР/СРБ (Батровци)-Kузмин 1 - Taбеларни преглед TУ/ПKK - Бетон
RRSPIA3BK - Section border CRO/SER (Batrovci)-Kuzmin 1 - Tabular overview TS/QCP - Concrete


Број
мин
пројекта
8. БЕТОН
8.2 Бетон категорије В.II
5.1.5.1 Набавка материјала,израда оплате и m 3 345.81 8.2.1 Претходна испитивања компонената за
5.2.5.2 уградња бетона пешачких стаза и справљање бетона
5.3.5.2 ивичних венаца на делу распонске 8.2.2 Пројекат бетона / Претходна испитивања
5.5.5.2 конструкције као и на делу крилних бетона
5.6.5.1 зидова. 8.2.2.1 Испитивање претходне бетонске мешавине пре почетка производње и при свакој
5.6.5.2 Карактеристике бетона пешачких стаза и промени компонентних материјала током 1
ивичних венаца: C35/45 (МБ40); производње
водонепропустљивост 5cm; отпорност на
8.2.2.2 Дозажа - потврда претходне бетонске
мраз М150; отпорност на мраз и со: 25
мешавине на фабрици бетона на почетку производње бетона 1
циклуса,степен оштећења 0 - без
љуштења.
8.2.3 Контрола квалитета бетона на месту
8.2.3.1 Контрола производне способности Основно испитиванје на почетку
фабрике бетона радафабрике, извештај важи доважећег 1
ремонта фабрике бетона
8.2.3.2 Текућа контрола квалитета компонената за
справљање бетона на месту производње -
на фабрици бетона
Агрегат најмање једном недељно Сваке недеље
када се
бетонира
Цемент Сваки дан
Сваки дан испоруке
испоруке
Вода За пијаћу води на почетку и на сваких 12
месеци.
1
Једно испитивање свака 3 месеца за
техничку воду
Додаци бетону Свака пристигла шаржа - испорука / свака
промена цемента / ако је лагеровано дуже 1
од 6 месеци
8.2.3.3 Текућа контрола квалитета бетона на месту
произвидње - фабрика бетона (узимање За сваки дан производње, за сваку врсту
Сваке дан
узорака свежег бетона, слегање, садржај бетона када се врши испитивање свежег
када се
ваздуха у свежем бетону, температура бетона и када се врши справљање
бетонира
свежег бетона) епрувета за испитивање очврслог бетона
Израда и нега епрувета за испитивање

чврстоће и посебних својстава очврслог
бетона на месту производње
За одређивње чврстоће епрувета при 3 епрувете (на 28 дана) за сваки дан
притиску производње за сваку врсту бетона на
сваких 50m³ свежег бетона.
Текућа контрола марке бетона - месечни Сваке дан
извештај за сваку врсту бетона. када се
Доказивање марке бетона - 1 извештај бетонира
свака 3 месеца за сваку врсту бетона
За испитивање продирања воде под

3 епрувете од истог узорка свежег бетона
притиском
при узимању епрувета за испитивање
1
чврстоће. 1 опит на
сваких 2500m³ за сваку врсту бетона
За испитивање отпорности површине
бетона на дејство мраза и соли за 3 епрувете од истог узорка свежег бетона
одмрзавање при узимању епрувета за испитивање
1
За испитивање отпорности бетона на

дејство мраза
1
8.2.4. Текућа контрола квалитета бетона на месту
уграђивања (узимање узорака свежег
бетона, слегање, садржај ваздуха у свежем
бетону, температура свежег бетона)

RRSPIA3BK - Tabular overview TSQCP - Concrete01.xls / Табеларни преглед 1 / 10


8.2.4.

Број
мин
пројекта
За одређивае чврстоће епрувета при 3 епрувете (на 28 дана) за сваки дан када
притиску се бетон уграђује и/или за сваки елемент Сваке дан
конструкције и/или сваких 100m³ уграђеног када се
свежег бетона. Оцена марке бетонира
бетона по партијама

притиском 3 епрувете од истог узорка свежег бетона
чврстоће. 1 опит на 1
сваких 1000m³ за сваку врсту бетона и/или
за сваку конструкцију


дејство мраза 15 епрувете од истог узорка свежег бетона
5.2.5.1 Набавка материјала, израда оплате и m3 60.58 8.2.1 Претходна испитивања компонената за
5.3.5.1 уградња бетона претходно срушених справљање бетона
5.4.5.1 делова коловозне АБ плоче. 8.2.2 Пројекат бетона / Претходна испитивања
Карактеристике бетона: бетона
C35/45 (МБ40); водонепропустљивост
8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
5cm; отпорност на мраз М150; отпорност
промени компонентних материјала током 1
на мраз и со: 25 циклуса,степен
оштећења 0 - без љуштења.
мешавине на фабрици бетона На почетку производње бетона 1

фабрике бетона радафабрике, извештај важи доважећег 1
када се
бетонира
Цемент Сваки дан
Сваки дан испоруке
испоруке
месеци.
1
Додаци бетону Свака пристигла шарж - испорука / свака
од 6 месеци
произвидње - фабрика бетона (узимање За сваки дан производње, за сваку врсту
Сваке дан
узорака свежег бетона, слегање, садржај бетона када се врши испитивање свежег
када се
ваздуха у свежем бетону, температура бетона и када се врши справљање
бетонира
свежег бетона) епрувета за испитивање очврслог бетона

сваких 50m³ свежег бетона. Сваке дан
Текућа контрола марке бетона - месечни када се
извештај за сваку врсту бетона. бетонира
Доказивање марке бетона - 1 извештај
За испитивање продирања воде под свака 3 месеца за сваку врсту бетона
1


Број
мин
пројекта
1

1




5.4.5.3 Набавка материјала,израда оплате и m3 11.60 8.2.1 Претходна испитивања компонената за

уградња бетона нове прелазне плоче иза справљање бетона
стуба С4. 8.2.2 Пројекат бетона / Претходна испитивања
Карактеристике бетона нове прелазне бетона
плоче: 8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
C25/30 (МБ30);водонепропустљивост промени компонентних материјала током 1
5cm; отпорност на мраз М100;отпорност производње
на мраз и со: 25 циклуса,степен 8.2.2.2 Дозажа - потврда претходне бетонске
На почетку производње бетона 1
оштећења 1 - слабо љуштење. мешавине на фабрици бетона
фабрике бетона радафабрике, извештај важи до важећег 1
када се
бетонира
Цемент Сваки дан испоруке Сваки дан
испоруке
месеци.
1
од 6 месеци


Број
мин
пројекта
За сваки дан производње, за сваку врсту
произвидње - фабрика бетона (узимање Сваке дан
бетона када се врши испитивање свежег
узорака свежег бетона, слегање, садржај када се
бетона и када се врши справљање
ваздуха у свежем бетону, температура бетонира
епрувета за испитивање очврслог бетона
свежег бетона)
притиском
1
бетона на дејство мраза и соли за
одмрзавање 1
1

За испитивање продирања воде под 3 епрувете од истог узорка свежег бетона
притиском при узимању епрувета за испитивање
За испитивање отпорности површине 3 епрувете од истог узорка свежег бетона
бетона на дејство мраза и соли за при узимању епрувета за испитивање
одмрзавање чврстоће. 1 опит на 1
За испитивање отпорности бетона на 15 епрувете од истог узорка свежег бетона
дејство мраза при узимању епрувета за испитивање
5.6.5.3 уградња бетона нових прелазних плоча справљање бетона
иза крајњих стубова. 8.2.2 Пројекат бетона / Претходна испитивања
Карактеристике бетона нових прелазних бетона
плоча: 8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
C25/30 (МБ30);водонепропустљивост промени компонентних материјала током 1
5cm; отпорност на мраз М100;отпорност производње
на мраз и цо: 25 циклуса,степен 8.2.2.2 Дозажа - потврда претходне бетонске
оштећења 1 - слабо љуштење. мешавине на фабрици бетона

5.4.5.4 Набавка материјала,израда оплате и m3 171.66
5.6.5.3 уградња бетона нових прелазних плоча
иза крајњих стубова.
Карактеристике бетона нових прелазних
плоча:
C25/30 (МБ30);водонепропустљивост
5cm; отпорност на мраз М100;отпорност
на мраз и цо: 25 циклуса,степен
оштећења 1 - слабо љуштење.

Број
према Врста радова Јед. мере позиције
8.2.3.2 из Опис позиције из ТУ/ППК Учесталост испитивања Број Датум Број Укупан број Укупан број
мин
пројекта
када се
бетонира
испоруке
месеци.
1
од 6 месеци
притиском
1
1

уградња бетона нових обостраних справљање бетона
ивичних греда,конзола пешачких стаза 8.2.2 Пројекат бетона / Претходна испитивања
као и горњег дела коловозне АБ плоче бетона
(на месту где је уклоњена). 8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
Карактеристике бетона: промени компонентних материјала током 1
C35/45 (МБ40);водонепропустљивост производње
5cm; отпорност на мраз М150;отпорност
на мраз и со: 25 циклуса,степен RRSPIA3BK - Tabular overview TSQCP - Concrete01.xls / Табеларни преглед 5 / 10
оштећења 0 - без љуштења.

5.5.5.1 Набавка материјала,израда оплате и m3 14.50
уградња бетона нових обостраних
Ознака ивичних греда,конзола пешачких стаза Извођач Консултант
Број
позиције као и горњег дела коловозне АБ плоче Број Број
према Врста
(на месту где је радова
уклоњена). Јед. мере позиције из Опис позиције из ТУ/ППК Учесталост испитивања Број Датум Број Укупан број Укупан број
садржају Карактеристике бетона: ТУ/ППК извођача мин извештаја извештаја испитивања испитавања испитивања
мин
пројекта C35/45 (МБ40);водонепропустљивост
5cm; отпорност на мраз М150;отпорност 8.2.2.2 Дозажа - потврда претходне бетонске
на мраз и со: 25 циклуса,степен мешавине на фабрици бетона
оштећења 0 - без љуштења. 8.2.3 Контрола квалитета бетона на месту
када се
бетонира
испоруке
месеци.
1
од 6 месеци
притиском
1
1



Број
мин
пројекта
уградња бетона нових обостраних справљање бетона
ивичних греда,конзола пешачких стаза 8.2.2 Пројекат бетона / Претходна испитивања
као и горњег дела коловозне АБ плоче бетона
(на месту где је уклоњена). 8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
Карактеристике бетона: промени компонентних материјала током 1
C35/45 (МБ40);водонепропустљивост производње
5cm; отпорност на мраз М150;отпорност 8.2.2.2 Дозажа - потврда претходне бетонске
на мраз и со: 25 циклуса,степен мешавине на фабрици бетона
оштећења 0 - без љуштења. 8.2.3 Контрола квалитета бетона на месту
када се
бетонира
испоруке
месеци.
1
од 6 месеци
притиском
1
1


8.2.4.

Број
мин
пројекта
5.5.5.6 уградња бетона разделног појаса справљање бетона
(међупојаса) на делу распонске 8.2.2 Пројекат бетона / Претходна испитивања
конструкције као и на делу парапетних бетона
зидова стубова. 8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
Карактеристике бетона пешачких стаза и промени компонентних материјала током 1
ивичних венаца: производње
C35/45 (МБ40);водонепропустљивост 8.2.2.2 Дозажа - потврда претходне бетонске
5cm; отпорност на мраз М150;отпорност мешавине на фабрици бетона
на мраз и со: 25 циклуса,степен 8.2.3 Контрола квалитета бетона на месту
оштећења 0 - без љуштења. производње
када се
бетонира
испоруке
месеци.
1
од 6 месеци
притиском
1
1


Број
мин
пројекта

5.7.3.1 Израда бетонских венаца на чеоним m3 48,75 8.2.1 Претходна испитивања компонената за
зидовима марке бетона МБ35 справљање бетона
8.2.2 Пројекат бетона / Претходна испитивања
бетона
8.2.2.1 Испитивање претходне бетонске мешавине Пре почетка производње и при свакој
промени компонентних материјала током 1
мешавине на фабрици бетона
када се
бетонира
испоруке
месеци.
1
од 6 месеци

Ознака 8.2.4. Извођач Консултант

Број
мин
пројекта

RRSPIA3BK - Section border CRO/SER (BATROVCI)-KUZMIN 1 - Tabular overview TS/QCP - Concrete

Itemfrom Quantity from Executed Contractor's Consultant's
Description Unit No. Designation Frequency Namber of Total number Total number
Design Design Quantity testings testings Report No. Report date Page No. Note
min min tests of tests of tests
8. CONCRETE
8.2 Concrete Category В.II
5.1.5.1 Procurement of material, production of 3 345.81 8.2.1 Preliminary Testing og Components of
m
5.2.5.2 formwork and concreting pedestrian Concrete
5.3.5.2 paths and edge beams on the section 8.2.2 Concrete design / Preliminary Testing og
5.5.5.2 of superstructure as well as on a part Components Mixtures
5.6.5.1 of wing walls. 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
5.6.5.2 Concrete properties for pedestrian (Preliminarnary concrete mixture design) change of component material during the 1
paths and edge beams: production
C35/45 (МB40); water-tightness 5 cm; 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
frost resistance М-150; frost and salt the needs of verification of Preliminary Testing 1
resistance: 25 cycles, damage degree og Components Mixtures
0 – no scaling. 8.2.3 Concrete Production Quality Control
8.2.3.1 Production Capability Testing of Concrete Basic testing at start, a report is vaild until a
1
plant major overhaul/repair of concrete plant
8.2.3.2 Regular Control of Components of Concrete
on Place of Production - Concrete plant
Aggregate at least weekly Every week

when it is
concreted
Cement every day of delivery every day of
delivery
Water For drinking, drink at the beginning and every
12 months.
1
One test every 3 months for technical water
Concrete admixtures
every receved batch - delivery /every change
1
of cement / if storing longer than 6 months
8.2.3.3 Regular Control of Concrete on Place of For each type of concrete every day at the
Production - Concrete plant (Sampling of fresh beginning of the woring day, and when making Every day
concrete, Slamp test, Air contentof fresh of specimens for strength tests shall be done when it is
concrete, temperature ) concreted
Making and Curing of Test Speciment for

Strength Test and Special Properties of
Hardened Concrete on Place of Production
For Determination of compressive strength of 3 specimens (at 28 days age) for every day of
test specimens production for every concrete type on every
50m³ produced concrete Regular
qualiti control of achieved concrete strength Every day
grade - monthly report for each type of when it is
concrete. concreted
Proofing of achieved concrete strenght grade -
1 report every 3 months for each tupe of
concrete
For Determination of the depth of penetration 3 specimens from the same sample of the
of water under pressure fresh concrete in the same time with making
of specimens for strength test. 1
1test at every 2500m³ for each type of
concrete
For Testing of concrete surface for resistence 3 specimens from the same sample of the
to frost and salt fresh concrete in the same time with making
concrete
For Testing of concrete resistence to frost
15 specimens from the same sample of the
fresh concrete in the same time with making
1
of specimens for strength test. 1test at every
5000m³ for each type of concrete
8.2.4. Concrete Quality Control on Site of placement
(Sampling of fresh concrete, Slamp test, Air
contentof fresh concrete, temperature )

Hardened Concrete on Site of Placement
RRSPIA3BK - Tabular overview TSQCP - Concrete01.xls / Tabular overview 1 / 10


8.2.4.

concrete. concreted
concrete
concrete
concrete
1
5.2.5.1 Procurement of material, production of m3 60.58 8.2.1 Preliminary Testing og Components of
5.3.5.1 formwork and concreting earlier Concrete
5.4.5.1 demolished parts of RC deck 8.2.2 Concrete design / Preliminary Testing og
Concrete properties: Components Mixtures
C35/45 (МB40); water-tightness 5 cm; 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
frost resistance М-150; frost and salt (Preliminarnary concrete mixture design) change of component material during the 1
resistance: 25 cycles, damage degree production
0 – no scaling. 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
The item of works includes also the needs of verification of Preliminary Testing 1
placing of styrodur on connection of og Components Mixtures
edge and sleeper beams. 8.2.3 Concrete Production Quality Control
1

when it is
concreted
delivery
12 months.
1
Concrete admixtures
1

concrete. concreted
concrete
concrete


concrete
1

concrete. concreted
concrete
concrete
concrete
1
formwork and concreting new Concrete
approach slabs behind the abutment 8.2.2 Concrete design / Preliminary Testing og
S4. Components Mixtures
Concrete properties for new approach 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
slab: (Preliminarnary concrete mixture design) change of component material during the 1
C25/30 (МБ30); water-tightness 5 cm; production
frost resistance М-100; frost and salt 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
resistance: 25 cycles, damage degree the needs of verification of Preliminary Testing 1
1 – poor scaling. og Components Mixtures
8.2.3 Concrete Production Quality Control
1

when it is
concreted
delivery
12 months.
1
Concrete admixtures
1
Every day
Production - Concrete plant (Sampling of fresh beginning of the woring day, and when making
when it is
concrete, Slamp test, Air contentof fresh of specimens for strength tests shall be done
concreted
concrete, temperature )


8.2.3.3

concrete. concreted
concrete
concrete
concrete
1

concrete. concreted
concrete
concrete
concrete
1
5.6.5.3 formwork and concreting pedestrian Concrete
paths and edge beams on the section 8.2.2 Concrete design / Preliminary Testing og
of superstructure as well as on a part Components Mixtures
of wing walls. Concrete properties for 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
pedestrian paths and edge (Preliminarnary concrete mixture design) change of component material during the 1
beams:C35/45 (МB40); water- production
tightness 5 cm; frost resistance М-150; 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
frost and salt resistance: 25 cycles, the needs of verification of Preliminary Testing 1
damage degree 0 – no scaling. og Components Mixtures
1

when it is
concreted
delivery

of wing walls. Concrete properties for
pedestrian paths and edge
beams:C35/45 (МB40); water-
tightness 5 cm; frost resistance М-150;
frost and salt resistance: 25 cycles,
damage degree 0 – no scaling.
8.2.3.2 RRSPIA3BK - Section border CRO/SER (BATROVCI)-KUZMIN 1 - Tabular overview TS/QCP - Concrete


12 months.
1
Concrete admixtures
1
Every day
when it is
concreted
concrete. concreted
concrete
concrete
concrete
1

concrete. concreted
concrete
concrete
concrete
1
formwork and concreting of new both- Concrete
sided edge beams, pedestrian path 8.2.2 Concrete design / Preliminary Testing og
cantilevers as well as upper part of RC Components Mixtures
deck (where removed). 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
Concrete properties: (Preliminarnary concrete mixture design) change of component material during the 1
C35/45 (МB40); water-tightness 5 cm; production
frost resistance М-150; frost and salt
resistance: 25 cycles, damage degree RRSPIA3BK - Tabular overview TSQCP - Concrete01.xls / Tabular overview 5 / 10
0 – no scaling.

5.5.5.1 Procurement of material, production of m3 14.50
formwork and concreting of new both-
sided edge beams, pedestrian path Number of Number of Contractor Consultant
Itemfrom cantilevers as well as upper part of RC Quantity from Executed Contractor's Consultant's
Description
deck (where removed). Unit No. Designation Frequency Namber of Total number Total number
Concrete properties: min min tests of tests of tests
C35/45 (МB40); water-tightness 5 cm;
frost resistance М-150; frost and salt 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
resistance: 25 cycles, damage degree the needs of verification of Preliminary Testing 1
0 – no scaling. og Components Mixtures
The item of works includes also 8.2.3 Concrete Production Quality Control
placing of styrodur on connection of 8.2.3.1 Production Capability Testing of Concrete Basic testing at start, a report is vaild until a
1
edge and sleeper beams. plant major overhaul/repair of concrete plant

when it is
concreted
delivery
12 months.
1
Concrete admixtures
1

concrete. concreted
concrete
concrete
concrete
1

concrete. concreted
concrete
concrete


concrete
1
formwork and concreting new Concrete
approach slabs behind the abutments. 8.2.2 Concrete design / Preliminary Testing og
Concrete properties for new approach Components Mixtures
slab: 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
C25/30 (МБ30); water-tightness 5 cm; (Preliminarnary concrete mixture design) change of component material during the 1
frost resistance М-100; frost and salt production
resistance: 25 cycles, damage degree 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
1 – poor scaling. the needs of verification of Preliminary Testing 1
og Components Mixtures
1

when it is
concreted
delivery
12 months.
1
Concrete admixtures
1
Every day
when it is
concreted
concrete. concreted
concrete
concrete
concrete
1



8.2.4.

concrete. concreted
concrete
concrete
concrete
1
5.5.5.6 formwork and concreting central Concrete
reservation on the section of 8.2.2 Concrete design / Preliminary Testing og
superstructure as well as on part of Components Mixtures
pier parapet walls.Concrete properties 8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
for central reservation:C35/45 (МB40); (Preliminarnary concrete mixture design) change of component material during the 1
water-tightness 5 cm; frost resistance production
М-150; frost and salt resistance: 25 8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
cycles, damage degree 0 – no scaling. the needs of verification of Preliminary Testing 1
The item of works includes also og Components Mixtures
placing of styrodur on connection of 8.2.3 Concrete Production Quality Control
edge and sleeper beams. 8.2.3.1 Production Capability Testing of Concrete Basic testing at start, a report is vaild until a
1

when it is
concreted
delivery
12 months.
1
Concrete admixtures
1
Every day
when it is
concreted
concrete. concreted
concrete
concrete


concrete
1

concrete. concreted
concrete
concrete
concrete
1
5.7.3.1 Construction of concrete wreaths on m3 48,75 8.2.1 Preliminary Testing og Components of
the faces of the concrete class MB35 Concrete
8.2.2 Concrete design / Preliminary Testing og
Components Mixtures
8.2.2.1 Preliminary Testing og Components Mixtures Before starting of the production, and for any
(Preliminarnary concrete mixture design) change of component material during the 1
production
8.2.2.2 Job Mix Formula (JMF) on Concrete plant for On start of concrete production
the needs of verification of Preliminary Testing 1
og Components Mixtures
1

when it is
concreted
delivery
12 months.
1
Concrete admixtures
1
Every day
when it is
concreted


8.2.3.3

concrete. concreted
concrete

concrete. concreted
concrete

RRSPIA3BK - Деоница ХР/СРБ (Батровци)-Kузмин 1 - Taбеларни преглед TУ/ПKK - Материјали
RRSPIA3BK - Section border CRO/SER (Batrovci)-Kuzmin 1 - Tabular overview TS/QCP - Materials


Број
мин
пројекта
10. ЧЕЛИК ЗА АРМИРАЊЕ И ПРЕДНАПРЕГНУТИ БЕТОН
10.1 Претходна испитивања
5.1.7.1.1 Набавка, савијање, сечење и уградња Комплетно испитивање у складу са на основу произвођачког сертификата о
5.2.7.1 ребрасте арматуре у свему према декларацијом производа усаглашености, за сваку врсту један
5.3.7.1 детаљима армирања из Пројекта. сертификат
5.4.7.1 Квалитет арматуре B500B.
5.5.7.1 kg 71,746.07 1
5.5.7.3
5.6.7.1
5.6.7.3
5.1.7.1.2 Набавка, савијање, сечење и уградња Комплетно испитивање у складу са на основу произвођачког сертификата о
5.2.7.2 глатке арматуре у свему према декларацијом производа усаглашености, за сваку врсту један
5.3.7.2 детаљима армирања из Пројекта. сертификат
5.4.7.2 Квалитет арматуре S240 (GA 240/360)
kg 2,362.91 1
5.5.7.2
5.6.7.2
5.7.3.3 Ребраста арматура Ф 12 Комплетно испитивање у складу са на основу произвођачког сертификата о
kg 111.52 декларацијом производа усаглашености, за сваку врсту један 1
сертификат
5.7.3.4 Мрежаста арматура Q503 Комплетно испитивање у складу са на основу произвођачког сертификата о
kg 749,08 декларацијом производа усаглашености, за сваку врсту један 1
11. ХИДРОИЗОЛАЦИЈА НА МОСТОВИМА

11.1 Претходна испитивања хидроизолационог материјала
5.1.10.1 Набавка и израда хидроизолације преко Комплетно испитивање у складу са на основу произвођачког сертификата о
5.2.10.1 коловозне АБ плоче на мосту, декларацијом производа усаглашености, за сваку врсту један
5.3.10.1 парапетима и делом преко прелазних сертификат
5.4.10.1 плоча у пуном профилу моста.
5.5.10.1 Хидроизолацију извести на бази
5.6.10.1 полимербитуменских трака високог m2 5,644.00 1
квалитета,минималне дебљине 5мм са
претходним наношењем прајмера у
свему према упутствима произвођача.
5.4.10.2 Премазивање бетонских површина у Комплетно испитивање у складу са на основу произвођачког сертификата о
5.5.10.2 додиру са земљом врућим битуменом - декларацијом производа усаглашености, за сваку врсту један
5.6.10.2 бетона парапета крајњег стуба С4 као и m2 184.00 сертификат 1
бетона крилних зидова, све до коте
ископа.
5.1.12.8 Израда заштитног полиуретанског Комплетно испитивање у складу са на основу произвођачког сертификата о
5.2.12.8 хидроизолационог абразивног премаза декларацијом производа усаглашености, за сваку врсту један
5.3.12.8 горње површине бетона пешачких стаза. 2 сертификат
m 1,255.52 1
5.4.12.8 Боју заштитног премаза одредити у
5.5.12.07. договору са Надзорним органом.
5.6.12.8.
ГРАНИТНИ ИВИЧЊАЦИ
Претходна испитивања гранитних ивичњака
5.1.12.4 Набавка, транспорт и уградња резаних Комплетно испитивање у складу са на основу произвођачког сертификата о
5.2.12.4 гранитних ивичњака 13/20cm. Ивичњаци декларацијом производа усаглашености, за сваку врсту један
5.3.12.4 се уграђују на распонском делу моста сертификат
5.4.12.4 између парапетних зидова. Позиција
5.5.12.4 радова обухвата израду подливке за
5.6.12.4 денивелацију испод ивичњака као и m' 1,024.60 1
заптивање спојница - фуга између
ивичњака, на споју ивичњака и пешачке
стазе и на споју асфалта и ивичњака
("DENSO" трака).
БОЈА ЗА ОЗНАКЕ НА КОЛОВОЗУ

Претходна испитивања боје и разређивача за коловозе
Боје за коловоз Комплетно испитивање у складу са на основу произвођачког сертификата о
декларацијом производа усаглашености, за сваку врсту један
1
RRSPIA3BK - Tabular overview TSQCP - Materials01.xls / Табеларни преглед страна 1


Број
мин
пројекта
СЛИВНИЦИ И ШАХТЕ
Претходна испитивања сливника и шахти
Сливници и шахте Комплетно испитивање у складу са на основу произвођачког сертификата о
1
МАСА ЗА ЗАЛИВАЊЕ И ПРЕМАЗИВАЊЕ

Претходна испитивања масе за заливање и премазивање
Маса за заливање и премазивање Комплетно испитивање у складу са на основу произвођачког сертификата о
1
ЗАШТИТНА ОГРАДА
Претходна испитивања заштитне ограде
Заштитна ограда Комплетно испитивање у складу са на основу произвођачког сертификата о
1
ЛЕЖИШТА
Претходна испитивања лежишта
Лежишта Комплетно испитивање у складу са на основу произвођачког сертификата о
1
АНКЕРИ
Претходна испитивања анкера
Анкери Комплетно испитивање у складу са на основу произвођачког сертификата о
1
ДИЛАТАЦИОНЕ СПОЈНИЦЕ
Претходна испитивања дилатационих спојница
Дилатационе спојнице Комплетно испитивање у складу са на основу произвођачког сертификата о
1
САОБРАЋАЈНА СИГНАЛИЗАЦИЈА
Претходна испитивања саобраћајне сигнализације
Саобраћајна сигнализација Комплетно испитивање у складу са на основу произвођачког сертификата о
1
СМЕРОКАЗИ
Претходна испитивања смероказа
Смерокази Комплетно испитивање у складу са на основу произвођачког сертификата о
1


Број
мин
пројекта
ЗАШТИТНИ ПРЕМАЗ БЕТОНА
Претходна испитивања заштитног премаза бетона
Заштитни премаз бетона Комплетно испитивање у складу са на основу произвођачког сертификата о
1
БЕТОН
Претходна испитивања бетона
Бетон Комплетно испитивање у складу са на основу произвођачког сертификата о Бетонска база
сертификат Дозаже
Претходна испитивања за дозаже

1
Агрегати
Цемент
Адитиви

RRSPIA3BK - Section border CRO/SER (BATROVCI)-KUZMIN 1 - Tabular overview TS/QCP - Materials

10. STEEL FOR REINFORCMENT FOR REINFORCED CONCRETE AND FOR PRESSING OF CONCRETE
10.1 Preliminary testing
5.1.7.1.1 Procurement, bending, cutting and Complete testingaccording to Product Quality shall be proven based on Producer
5.2.7.1 installation of ribbed reinforcement specification certificate, for each type one Certificate
5.3.7.1 fully according to design details.
5.4.7.1 Reinforcement quality is B500B.
5.5.7.1 kg 71,746.07 1
5.5.7.3
5.6.7.1
5.6.7.3
5.1.7.1.2 Procurement, bending, cutting and Complete testingaccording to Product Quality shall be proven based on Producer
5.2.7.2 installation of smooth reinforcement specification certificate, for each type one Certificate
5.3.7.2 fully according to design details.
5.4.7.2 Reinforcement quality is S240 (GA kg 2,362.91 1
5.5.7.2 240/360).
5.6.7.2
5.7.3.3 Ribbed reinforcement Ф 12 Complete testingaccording to Product Quality shall be proven based on Producer
kg 111.52 specification certificate, for each type one Certificate 1
5.7.3.4 Grid reinforcement Q503 Complete testingaccording to Product Quality shall be proven based on Producer
kg 749,08 specification certificate, for each type one Certificate 1
11. WATERPROOFING LAYERS ON BRIDGES

11.1 Preliminary testing of waterproofing material
5.1.10.1 Procurement and construction of Complete testingaccording to Product Quality shall be proven based on Producer
5.2.10.1 waterproofing over RC deck on the specification certificate, for each type one Certificate
5.3.10.1 bridge, parapet walls and partly over
5.4.10.1 approach slabs in the bridge full
5.5.10.1 profile. Waterproofing shall be
5.6.10.1 executed on the basis of high quality
polymer bituminous tapes, with m2 5,644.00 1
minimum thickness of 5 mm with
previous primer application fully in
accordance with manufacturer's
instructions.
5.4.10.2 Coating concrete surfaces in contact Complete testingaccording to Product Quality shall be proven based on Producer
5.5.10.2 with soil with hot bitumen - concrete of specification certificate, for each type one Certificate
5.6.10.2 parapet of the abutment S4 as well as m2 184.00 1
concrete of wing walls, up to
excavation level.
5.1.12.8 Construction of protective Complete testingaccording to Product Quality shall be proven based on Producer
5.2.12.8 polyurethane waterproofing abrasive specification certificate, for each type one Certificate
5.3.12.8 coat of the top concrete surface on
5.4.12.8 pedestrian paths. Colour of the m2 1,255.52 1
5.5.12.07. protective coat shall be agreed with
5.6.12.8. the Supervisor.
GRAVITY EXPLORERS
Preliminary testing of gravity explorers
5.1.12.4 Procurement, transport and Complete testingaccording to Product Quality shall be proven based on Producer
5.2.12.4 installation of cut granite curbs 13/20 specification certificate, for each type one Certificate
5.3.12.4 cm. Curbs are installed on the
5.4.12.4 superstructure between parapet walls.
5.5.12.4 The item of works includes
5.6.12.4 construction of grout pad for m' 1,024.60 1
delevelling below the curbs as well as
sealing joints between curbs, on
connection of curbs and pedestrian
path and on connection of asphalt and
curbs ("DENSO" tape).
COLOR AND THINNER FOR ROADS

Preliminary testing of color and thinner for roads
Color and thinner for roads Complete testingaccording to Product Quality shall be proven based on Producer
specification certificate, for each type one Certificate
1
RRSPIA3BK - Tabular overview TSQCP - Materials01.xls / Tabular overview 1/3


DRAINS AND MANHOLES
Preliminary testing of drains and manholes
Drains and manholes Complete testingaccording to Product Quality shall be proven based on Producer
MATERIALS FOR SEALING AND COATING

Preliminary testing of materials for sealing and coating
Materials for sealing and coating Complete testingaccording to Product Quality shall be proven based on Producer
1
PROTECTIVE FENCE
Preliminary testing of protective fence
Protective fence Complete testingaccording to Product Quality shall be proven based on Producer
1
BEARINGS
Preliminary testing of bearings
Bearings Complete testingaccording to Product Quality shall be proven based on Producer
1
ANCHORS
Preliminary testing of anchors
Anchors Complete testingaccording to Product Quality shall be proven based on Producer
1
EXPANSION JOINTS
Preliminary testing of expansion joints
Expansion joints Complete testingaccording to Product Quality shall be proven based on Producer
1
TRAFFIC SIGNALIZATION
Preliminary testing of traffic signalization
Traffic signalization Complete testingaccording to Product Quality shall be proven based on Producer
1
DELINEATORS
Preliminary testing of delineators
Delineators Complete testingaccording to Product Quality shall be proven based on Producer
1


PROTECTIVE COAT CONTAINING
Preliminary testing of protective coat containing
Protective coat containing Complete testingaccording to Product Quality shall be proven based on Producer
1
CONCRETE
Preliminary testing of concrete
Concrete Complete testingaccording to Product Quality shall be proven based on Producer Concrete base
Dosage
Preliminary tests for dosage

1
Agregates
Cement
Adittives

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Heavy Maintenance (Upgrading) of the State Road IA 3

Border CRO/SER (Batrovci) – Kuzmin 1 (highway), RRSP - IA3BK

QUALITY ASSURANCE MANAGEMENT SYSTEM

DATE NAME - POSITION SIGNATURE

Pavement and Material

№ DATE DOCUMENT CODE

111 Subject and purpose

The subject of this QUALITY ASSURANCE MANAGEMENT SYSTEM is defining key

112 Project Targets

121 Project Description

131 Scope of Works and Services

Works for construction of Rehabilitation-upgrading) of the state road IA 3 section border

141 Contractual Dates

211 INTEGRAL INZENJERING PROJECT ORGANISATION

212 Project Organisation Chart

Structure of the Project Organisation

213 Job Descriptions

Organization chart is shown in previous attachment. For realization of this Project

➢ Organize the Site and provision of Works execution in accordance

Range of Activity: Overall Project

Range of Activity: Overall Project

Pavement and Material Engineer

Traffic Safety Engineer

maintenance and removing of the Temporary traffic signalization

Range of Activity: Overall Project

Range of Activity: Overall Project

related aspects of construction.

Quality control Manager

214 Meeting Concept and Reporting Schedule

216 Project Principles

Health and Safety

221 Document Management

Internal/ External correspondence

Incoming external correspondence:

Outgoing external correspondence

Data Security and Back-up

Hard format data archiving (paper format)

Soft format data archiving (electronic format)

231 Office Organisation / Mail / Telephone

Internal Telephone List

241 Working Hours

Working Time Regulations

251 Health and Safety Plan

252 Environmental protection Plan

253 Internal / External Audits

➢ Internal Auditors also fulfil the following requirements:

External Audit Report

254 Control of Non-conformities

Non-conformities may be reported by anybody, including the Employer or Engineer,

• Termination of work on non-conforming product and securing the work area

Employer’s Concessional Acceptance

255 Preventive and Corrective Action

Definitions and responsibilities

Measures for Detection and Prevention of Non-conformities

Item Responsibility „C“ „P“

Kick-Off Meeting Contract Manager X

Non-Conformity Reports Chief Engineer X

Internal Audits Quality Manager X X

Site Meetings Site Engineer X X

Employer’s Complaints Contract Manager X

Defects Lists Site Engineer X

• Risk analysis and determination of measures in order to prevent potential Non-

Investigation of General Significance