Inspection and Testing Plan (Itp) : Backfilling Works

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China Harbour Engineering Co.L.L.C. INSPECTION AND TESTING PLAN (ITP): BACKFILLING WORKS

Contractor: Date:
Contract No. & Location:
Description of Activity:

SERIAL No.: PAGE NO.:

Legend for acceptance criteria: *AR = Approval *H = Hold Point *M = Monitoring *S = Surveillance *A = Actual Inspection *T/C = Test Certificate Reqd.

ITEM INSPECTION & ACCEPTANCE REMARKS/FORM


DESCRIPTION SPECSIFICATION
REPORT NO
No. HGC CHEC DORSCH
1.0 DOCUMENT APPROVALS
1.1 SHOP DRAWING Approved by the company
METHOD STATEMENT Clause 1.3.2 of section 02315. Volume 4 part A of civil &
1.2 QUALITY CONTROL PROCEDURE architectural specifications
EXISTING UNDERGROUND SERVICES
Underground/existing services to be recorded ,inspected
1.3 WATERPROOFING FOR SUBSTRUCTURE
COMPLETE AND PROTECTED
and approved by company.
2.0 MATERIALS
Clause 2.1.2 of section 02315. Volume 4 part A of civil &
2.1 MATERIALS USED FOR FILLING
architectural specifications
CONCRETE FILL WHERE TRENCHES PASS
Clause 2.3 of section 02315. Volume 4 part A of civil &
2.2 WITHIN 450mm OF COLUMN OR WALL
FOOTING
architectural specifications
3.0 EXECUTION
Clause 3.12 of section 02315. Volume 4 part A of civil &
BACKFILLING AND COMPACTION IN
3.1 LAYERS FOR STRUCTURE
architectural specifications and BS 1377 ,compaction 95%
MDD , 3 tests/ per 500 square meters.
BACKFILLING AND COMPACTION IN Clause 3.5 of section 02510. Volume 4 part A of civil
3.2 LAYERS FOR TRRNCHES & architectural specifications.
Contractor: (Name, Signature & Date) Consultant: Approved By (Name, Signature
& Date)
CC: PM, RE, QA/QC, RE/ARE

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