Inspection and Test Plan (ITP) - Civil Works

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CA’S DOC. NO.

EPM008-S-000-1671-068

JOB No. DOC. No. REV.

AC1807 AC1807-C-BBK-DP0-MS-0068 A
INSPECTION & TEST PLAN ( ITP ) FOR BLOCK WORK PROJECT QUALITY PLAN

Inspection and Test Plan (ITP) - Civil works


Contract No.: CT-EPC/008/SH/EPM-X/EP/18

PARAMETER / CHARECTERSTICS TO BE METHOD OF EXTENT OF AGENCY TO CHECK


S. NO. COMPONENT / OPERATION REFERENCE DOCUMENT ACCEPTANCE NORM TYPE OF RECORD REMARKS
CHECKED CHECK CHECK
S/C L&T CA

1.00 DOCUMENT REVIEW

Prior to start of Approved method statement


1.00 Method Statement (MS) & ITP MS & ITP approvel Visual Verification Latest revision of MS & ITPs Approved MS NA R R
work & ITP

1.20 Drawings IFC Drawings approval -do- -do- Contract requirement. Approved IFC drawing Approved drawings NA R R

Material ingredient for the Block work


1.30 Material approval -do- -do- As per contract specification As per contract documents Approved material submittals NA R R
(as cement, sand, water, block & accessories )

2.00 MATERIAL RECEIVING

Material receiving for block Material Safety Data Sheet


Visual / Review of
2.10 work (as cement, sand, water, Brand, source, dimensions. Each delivery As per contract requirement Approved Material submittals (MSDS) and Material NA R R Material to be checked by CA
procedures
block & accessories ) Inspection Request

3.00 INSTALLATION

Inspection for surface RFI, Checklist / Survey


3.10 Setting out Measurement Each area Approved drawings As per Specification C W W/A
preparation report

Visual inspection/ Approved material submittals /


3.20 Application of block work Mortar preparation & application Each activity Comply with EN 998-1 checklist and RFI C H R
Measurement Approved IFC drawings

Approved material
Prior to star submittals,Approved drawings As per approved drawings & Manufacturer
3.30 -do- Mock up sample for block work -do- checklist and RFI C H W
works & Approved recommendation.
method statement

Checklist for Block works


3.40 -do- Thickness, plumb, Line & Level -do- Each activity -do- As per approved drawings C W S
and inspection request (RFI)

As per approved drawings & Manufacturer


3.50 -do- Installation of block work accessories. -do- -do- -do- -do- C W S
recommendation.

As per Specification and


Verify uniform joint and mortar setting bed ,
3.60 Final Inspection for block work -do- -do- -do- Approved Drawings. -do- C H H
bonding & Finish

All block work


3.70 Curing Verify curing period -do- -do- Moist curing for 3 days continuous. -do- C S S
surface

4.00 PRE-COMMISSIONING

4.00 Not Applicable

Legend : T - Test , C - Check, W -Witness, S - Surveillance, R - Review, H - Hold, A - Approved, NA - Not applicable,
CA - Contracting Authority, L&T - LARSEN & TOUBRO Ltd, S/C - Sub-contractor
Note: SONATRACH have got by rights for witnessing any stage of by activities in the above any time.
DISTRIBUTION:
Construction Manager
Section In charge
QA/QC Engineer
Others

Prepared By : Reviewed By :
QA/QC In charge PM/ PD

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