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CONTRACT A29-1
Section 01 40 00
QUALITY REQUIREMENTS
Page 1
DEFINITIONS
1.1
Quality Assurance (QA): All planned and systematic activities implemented within the
Quality Program and demonstrated as needed, to provide adequate confidence that
Products or services will fulfill the contractual requirements for quality.
1.2
Quality Control (QC): Operational techniques and activities that are used to fulfill
requirements for quality.
1.3
Quality Manual: A document setting out the scope of the TYSSE Quality Management
Program including instructions for those sections that must be included in Quality Plans
1.4
Quality Plan: A document setting out the specific quality practices, resources and
sequence of activities relevant to the Contract.
1.5
Quality Program: The co-ordinated execution of applicable QA and QC plan's and activities
for a project.
2.1
The Contractor shall provide a Quality Program comprising Quality Control and Quality
Assurance planning, implementation and record keeping. The Quality Program shall
address all phases of the Work, including temporary works design and construction,
materials procurement and construction.
2.2
.2
All units of the organization and subcontractors working on the Project shall be committed
to the quality program.
.3
.4
.5
.6
.7
.8
.9
Work shall be verified to confirm that it is correct. Those who verify Work shall be
sufficiently qualified and shall do so independently from those who perform or install the
Work .
.10
.11
Section 01 40 00
QUALITY REQUIREMENTS
Page2
.12
. 13
Essential records, including records required by the Contract shall be maintained; and
.14
2.3
2.4
At a minimum each Contractor's Quality Plan shall include the following categories
describing the Contractor's commitment to and procedures covering:
.1
.2
Management responsibility:
.1
.2
.3
.4
.3
Provision of Resources .
Human Resources .
Infrastructure .
Work Environment.
Product Realization:
.1
.2
.3
.4
.5
.5
Management Commitment.
Customer Focus .
Quality Planning .
Responsibility, Authority, Communication .
Resource Management:
.1
.2
.3
.4
.4
Document Control.
2.5
Section 01 40 00
QUALITY REQUIREMENTS
Pagel
The Contractor's deliverables under the Quality Program shall include, but not be limited to,
the following services and deliverables. Work is not to start on Site until such time that
these Documents have been submitted to the satisfaction of the Commission's
Representative .
.1
A Quality Plan written specifically and utilized by the Contractor for the Project.
.2
An Inspection and Testing Plan covering all activities, (including materials sampling,
development of mock-ups and testing) for which Quality Control is required .
.3
Quality Control Inspection, surveillance, monitoring and clear documentation that the Work
is provided in conformance with the Contract and the Quality Plan .
.4
Specifying the appropriate level of accepted standards (ISO, CSA, ASTM, etc.)
programs/requirements to be implemented during provision of the Work where these are
not defined in the Contract Documents .
.5
Communicating all deviations from the Quality Plan to the Commission's Represer.tative as
they occur and following up with corrective actions .
.6
Carrying out on Site inspections, monitoring and reviewing the quality of workmanship,
reviewing materials testing and Inspection reports, undertaking required surveying,
measuring, and verification of materials and construction methods to ensure conformance
with the Contract Documents .
.7
Notifying the Commission's Representative of any deficiencies in the Work identified by the
Contractor's quality control inspection, monitoring and reviews, and the resolutions
proposed or implemented in each case.
2.6
Within thirty (30) business days of the Notification of Award, the Contractor shall submit in
accordance with Section 01 33 00, the draft "Quality Plan" for review by the Commission's
Representative.
2. 7
The Commission's Representative shall have the right of review and comment on the
Quality Plan as a condition of acceptance for use on the Project. The Commission's
Representative will return reviewed comments. Incorporate the review comments and
submit the final version of the Quality Plan within twenty-one (21) calendar days.
2.8
The Commission's Representative's review of the Quality Plan does not relieve the
Contractor, its suppliers and subcontractors from their responsibility for the completion of
the finished Work and the processes necessary to construct the finished Work in
accordance with the Contract Documents and the Quality Program.
2.9
The Quality Plan, once accepted for use on the Project, will be considered to describe
procedures and control processes that are essential to complete the finished Work.
Modifications to the Quality Plan must be acceptable to the Commission's Representative
and must be controlled and communicated to all affected personnel.
Procedures,
processes and Work instructions described in the Quality Plan shall be subject to
monitoring and audit by the Commission's Representative in the same manner as items of
finished Work.
Section 01 40 00
QUALITY REQUIREMENTS
Page4
2.10
The Contractor shall carry out Work planning, implementation and measurement activities
in accordance with procedures and Work instructions where these are components of the
Quality Plan. The Contractor shall evaluate all construction Work activities (including safety
and environmental protection components) and ascertain whether written procedures and
Work instructions are necessary to control these activities in order to assure that the
Contract requirements will be met.
3.1
Submit a Work Method Statement (WMS) for each major activity. Submit the Work Method
Statement (WMS) at least twenty-one (21) days prior to the commencement of Work
affected by the WMS, to the Commission's Representative for review and comment.
3.2
3.3
.1
Outline of a safe method of Work for a specific job as a means of planning and controlling
the Work.
.2
.3
Schedule of Work .
.4
.5
.6
.7
.8
.9
. 10
.11
.12
.13
.14
Definitions I Glossary.
.15
Miscellaneous.
Modifications to the Work Method Statement must be acceptable to the Commission's
Representative and must be controlled and communicated to all affected personnel.
Procedures, processes and Work instructions described by the Work Method Statement
shall be subject to monitoring and audit by the Commission's Representative in the same
manner as items of finished Work.
Section 01 40 00
QUALITY REQUIREMENTS
PageS
4.1
The Contractor shall appoint a full time Quality Manager for the Contract. Submit Quality
Manager qualifications for review by the Commission. The duties of the Quality Manager
are independent of and play no role in the Work production to which Quality Control
activities are applied. The Quality Manager shall be empowered to carry out duties and to
require conformance to the quality standards and requirements set out in the Contract
Documents. The Quality Manager shall not be a subordinate to the Construction
Manager/Superintendent
4.2
The Quality Manager shall have approximately ten {10} years relevant experience in
carrying out a similar role on projects of equivalent scope to the satisfaction of the
Commission's Representative.
4.3
4.4
The Quality Manager is a key liaison person with the Commission's Representative on all
matters pertaining to quality requirements on the Contract.
5.1
All Contractor quality management activities on the Contract, as well as those QC activities
undertaken by sub-consultants, Subcontractors, suppliers, manufacturers and fabricators
working on behalf of the Contractor, are subject to auditing and surveillance by the
Commission's Representative.
Co-operate with the Commission's Representative
undertaking these activities, including providing access to all Work areas (suppliers/storage,
off site manufacturing and fabrication, on Site construction) and provision of all requested
quality related documentation (e.g. supplier's/manufacturer's specifications, standards and
operations/maintenance manuals, test results, QC inspection and surveillance reports).
5.2
5.3
Section 01 40 00
QUALITY REQUIREMENTS
Page6
5.4
The Commission may appoint an independent company to carry out materials inspection
and testing of the Work for conformance to the Contract Documents. Such costs for
inspection and testing will be paid by the Commission. However, the Commission may
carry out inspections at an increased frequency if in the opinion of the Commission's
Representative the implementation of the Contractor's Quality Program is failing to deliver
Work meeting specified requirements. Any additional inspection and testing due to nonconformance of the Work or to Contractor's Quality Program shall be at the Contractor's
expense. Co-operate with and provide sufficient notification, access and assistance as
required for inspection and testing personnel appointed by the Commission to carry out
their duties.
5.5
The Commission's Representative will have the right to order cessation of specific work
activities where persistent or severe violations of quality control processes are resulting in,
or in the opinion of the Commission's Representative, may result in Work not meeting the
specified requirements. A decision to order cessation of specific Work activities will be
made in the judgment of the Commission's Representative and all costs, delay to the
affected Work activity or subsequent Work activities resulting from the cessation shall be at
the Contractor's risk and expense. The Commission's Representative may lift the order of
cessation when the Commission's Representative is satisfied that the Contractor has
planned and implemented adequate corrective and preventative actions that the process
violations will not recur and any deficiency in the finished Work occasioned thereby has
been resolved.
6.1
6.2
Subcontractor Quality Programs that are inconsistent with the structure and objectives of
the Contractor's Quality Program as defined in paragraph 2.3 will not be accepted.
6.3
Subcontractors and suppliers with no documented Quality Program shall be included under
the Contractor's Quality Program in the same manner as direct employees of the
Contractor.
7.1
Develop and implement as part of the Quality Program, Inspection and Test Plan(s}
covering all activities for which Quality Control is required under the Contract. Include test
frequency, number or size of samples required for testing, inspection frequency, hold
points, witness points, authorities within the Contractor's Quality Program and external
authorities required to release Work to next stage as applicable. The Inspection and Test
Plan(s} shall form part of the Contractor's commitment and procedures for Monitoring and
Measuring under the Quality Plan.
Section 0140 00
QUALITY REQUIREMENTS
Page7
7.2
The Contractor shall carry out all inspection and testing as required by the Contract
Documents, statutes, regulations, by-laws, standards or codes or any other jurisdictional
authority. Provide appropriate information in the Inspection and Test Plan and give the
Commission's Representative timely notice of the readiness for inspection, date and time
for such inspection for attendance and witnessing by the Commission's Representative.
The attendance by the Commission's Representative or his agents at inspection and
witness points shall be as determined by the Commission's Representative. Nonattendance by the Commission's Representative at quality control inspection points shall
not be construed to indicate acceptance of the Work.
7.3
The Contractor shall engage an independent testing company to carry out all field and
laboratory quality control and assurance tests. The independent testing company shall
maintain current certification by CCIL (Canadian Council of Independent Laboratories)
and/or CSA (Canadian Standards Association), or other testing company as appropriate to
the testing performed.
7.4
Personnel conducting field sampling and field and laboratory tests shall carry current
personal certification from a Canadian certifying authority appropriate to the testing being
performed.
7.5
As a minimum all inspection and testing shall be in accordance with "City of Toronto
Inspector Frequency" appended to this Section as Section 01 40 00 Appendix. The
Contractor shall be responsible for all Inspector, QA Consultant, Project Engineer and
Manager Roles as defined in this document as part of the Contractor's Quality Program.
7.6
Where required, City of Toronto (City) may perform Inspection for acceptance purposes of
roadwork and drainage Work on all City property during the Contract. Co-operate with and
provide sufficient notification to the City, access and assistance as required for City
inspection personnel to carry out their duties. Provide copies of all materials, testing
results, engineering certifications and other Quality Control documents related to end
products to City inspection personnel.
7. 7
Where required, York University or their representatives (York) may perform Inspection for
acceptance purposes of roadwork and drainage Work on all York University property during
the Contract. Co-operate with and provide sufficient notification to York, access and
assistance as required for York inspection personnel to carry out their duties. Provide
copies of all materials, testing results, engineering certifications and other Quality Control
documents related to end products to York inspection personnel
DEFECTIVE PRODUCTS
8.1
Products which do not conform to the requirements of the Contract shall be considered as
defective and shall be removed and replaced with acceptable Products at no cost to the
Commission. Defective Products which have been corrected shall not be used until the
Commission's Representative has reviewed them for conformance.
Section 01 40 00
QUALITY REQUIREMENTS
PageS
8.2
The method of disposition of any Work that is identified as being in non-conformance with
the Contract Documents shall be as reviewed and accepted by the Commission's
Representative, and shall be subject to segregation, quarantine, marking, tagging, etc., by
the Contractor, as is necessary to identify it in contrast to acceptable parts of the Work. All
Work subject to disposition of "Repair", "Re-work" or "Use-as-is" action will be reviewed by
the Commission's Representative and may be released only upon written acceptance by
the Commission's Representative.
9.1
9.2
9.3
The Contractor shall inspect all parts of the temporary works to be received from others,
including inspection and monitoring records, shop drawings and manuals for the use of
equipment such as jacks, pumps or systems.
9.4
The Contractor shall correct any defects or inadequate conditions found during the
inspection(s) to the satisfaction of the Commission's Representative, at no cost to the
Commission.
9.5
9.6
Where the Contractor hands over parts of the site or parts of the permanent works to
interfacing contractors for use before final completion, including but not limited to the
trackway as shown on the Contract Drawings, the Contractor shall plan and attend
inspections at which the Contractor will demonstrate the satisfactory condition of all
permanent works and site areas to be handed over to others, including safety and security
arrangements and compliance with all relevant technical specifications, to the
Commission's Representative in the presence of the interfacing (receiving) contractor.
END OF SECTION
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 1
Material
1. General
Administration and
Material
Management
Duties for Inspector,
QA Consultants
and Project
Engineers/
Managers.
Frequency of
Visual
Inspection
1. Inspector's Administration
Inspection Duties on Site:
Document field
observations,
visual
inspection findings and record field test
results in Inspector's Daily Field Report or
other field records.
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
Material
1.
General
Administration
and Material
Management
Duties for
Inspector, QA
Consultants
and Project
Engineers/
Managers
continued.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page2
Frequency of
Visual
Inspection
Recommend
payment
adjustment
to
Project
Engineer/Manager if deficiencies on volume, weight and
thickness occurred.
Min. Field
Testing
Frequency
Laboratory QA
Test & Other
Actions
by QA Consultant
Min.
Laboratory
Testing
Frequency
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page3
Material
2. Ready Mixed
Concrete.
On-site Visual
Inspection
& Other
Actions by
Inspector
1.
Document if
concrete truck
drivers are adding
water, super
plasticizer or air
entrainment agent
to the load on site
out prior
authorization from
the general
contractor & Project
Engineer/Manager.
Frequency of
Visual
Inspection
1.
Perform air
entrainment
tests.
2. Perform
slump tests.
Min.
Laboratory
Testing
Frequency
1. Trial batching at
concrete supply
plant, conduct air &
slump tests on site,
perform 7-day &
other strength
compressive
strength tests
according to the mix
types 30 working
days prior to placing
concrete.
2. Perform 24-hour, 7-
All samples
taken.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page4
Material
2.
Ready Mixed
Concrete
continued.
On-site Visual
Inspection
& Other
Actions by
lns_pector
Frequency of
Visual
Inspection
Refer to QA minimum
testing frequencies.
3. Cast concrete
cylinder
samples for
laboratory
compressive
strength tests.
4. Check and
4. Collect concrete
See below.
delivery tickets,
review & document
details of tickets.
document the
nominal size of
coarse
aggregate
used in the
mix.
5. Check and
document the
type of coarse
aggregate
used in the mix
Laboratory QA Test
& Other Actions
by QA Consultant
3. Determine the
unit weight of
concrete sample.
Min.
Laboratory
Testing
Frequency
Material
On-site Visual
Inspection
& Other
Actions by
Inspector
6.
2. Ready Mixed
Concrete
continued.
7.
8.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
P:1ge 5
Frequency of
Visual
Inspection
Checkiftheload is
produced from
concrete plant(s)
that was specified in
the contract, or the
plants were agreed
upon in the preconstruction
meeting or in any
pre-concrete
placement meeting.
Check the
conditions of the
granular base or
subgrade before
concrete is
discharged.
See below.
6.
7. Record temperature
of plastic concrete at
point of discharge.
8.
Determine thickness
of concrete road
bases, sidewalks or
other structures by
coring if the
slab/structure is paid
by area or length in
contract.
Min. Field
Testing
Frequency
Every test.
Laboratory QA
Test & Other
Actions
by QA Consultant
Min.
Laboratory
Testing
Frequency
Every 60 m
lineal length of
structure.
Material
On-site Visual
Inspection
& Other
Actions by
Inspector
9.
2.
Ready Mixed
Concrete
continued.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page6
Frequency of
Visual
Inspection
9.
Check and
document the state
of compaction of the
granular base (if
any) and subgrade.
Conduct
concrete in-situ
properties and
quality
assurance
check by coring
samples on
site.
11. Request QA
consultant to
perform com paction
test if necessary.
- -
-~
As directed by
Inspector and/or
Project
Engineer/Manager.
Laboratory QA
Test & Other
Actions
by QA Consultant
Min.
Laboratory
Testing
Frequency
Material
2.
Ready Mixed
Concrete
continued.
On-site Visual
Inspection
& Other
Actions by
Inspector
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 7
Frequency of
Visual
Inspection
- - -
--
-------
.______
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
Material
2. Ready Mixed
Concrete
continued.
On-site Visual
Inspection
& Other
Actions by
Inspector
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
PageS
Frequency of
Visual
Inspection
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
Material
2.
Ready Mixed
Concrete
continued.
On-site Visual
Inspection
& Other
Actions by
Inspector
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page9
Frequency of
Visual
Inspection
See below.
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 10
Material
2.
Ready Mixed
Concrete
continued.
On-site Visual
Inspection
& Other
Actions by
Inspector
Frequency of
Visual
Inspection
27. Check if
depressions and
bumps are found on
concrete surface.
Min. Field
Testing
Frequency
'----
Min.
Laboratory
Testing
Frequency
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 11
Material
2. Ready Mixed
Concrete
continued.
On-site Visual
Inspection
& Other
Actions by
Inspector
Frequency of
Visual
Inspection
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 12
Material
2. Ready Mixed
Concrete
continued.
'
On-site Visual
Inspection
& Other
Actions by
Inspector
Frequency of
Visual
Inspection
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
--
------
--
Material
3. Hot Mixed
On-site Visual
Inspection
& Other
Actions by
Inspector
1. Check temperature
Asphalt.
of asphalt mix at
point of discharge
(at least 120C at
point of discharge)
and air temperature
of pavement for HM
asphalt placing (at
least 7C}.
2.
Collect HM asphalt
delivery tickets,
review & document
details of tickets.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 13
Frequency of
Visual
Inspection
1. Perform
2. Prepare plate
compaction
tests on HM
asphalt mat
using nuclear
density gauge.
samples of HM
asphalt on site
for Extraction &
Gradation tests
and Marshall
properties tests
for each type of
mix (reject
samples
prepared by
shovels).
See below:
Laboratory QA Test
& Other Actions
by QA Consultant
1. Trial batching at
hot mix asphalt
plant and
conduct full
Marshall test
(Extraction &
gradation, AC
content and
Marshall
properties tests)
on trial batch 7
working days
before asphalt
placement.
Min.
Laboratory
Testing
Frequency
One trial
batch per hot
mix asphalt
mix design.
First
production
load from the
asphalt plant
on each
paving day.
Material
On-site Visual
Inspection
& Other
Actions by
Inspector
3. Hot Mixed
Asphalt
continued.
4.
Check and
document the
conditions of the hot
mixed asphalt mat.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 14
Frequency of
Visual
Inspection
3. Large
quantity
paving job
(for example,
arterial road
paving).
See below:
4. Small
quantity
paving jobs.
Min. Field
Testing
Frequency
First production
load from the
asphalt plant on
each paving
day, every 250
mg (tonne)
thereafter.
Typically the
first load of the
day, every 250
mg (tonne).
Minimum 1
sample in the
morning & 1
sample in the
afternoon.
3. Conduct HM Asphalt
Extraction & Gradation
(E&G) tests on the first
production load sample
from asphalt plant, report
(fax or phone) the E&G
results to Project
Engineer/Manager &
asphalt plant as soon as
the test results are ready.
Advise changes to
production if necessary.
4.
5. Visually
check the
nominal size
of the
aggregates
used in the
mix if they
are
complying
with
specification
or not.
Every
250 mg
(tonne).
5. Conduct HM Asphalt
All test samples
taken on site.
Min.
Laboratory
Testing
Frequency
All samples
from site.
Material
3. Hot Mixed
Asphalt
continued.
On-site Visual
Inspection
&Other
Actions by
Inspector
6.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 15
Frequency of
Visual
Inspection
Min. Field
Testing
Frequency
6.
All test
sam pies taken
on site.
Every60 m
length per
traveling lane.
thickness by coring if
the asphalt is paid by
area or length in
contract.
Every 50 m length of
asphalt mat.
8. Conduct HM asphalt
6.
Conduct HM
Asphalt full
Marshall tests
(Extraction &
Gradation, AC
content and
Marshall properties
tests).
7. ConductAC
As directed by
Inspector
and/or Project
Engineer/
Manager.
recovered
penetration test
when RAP
(Reclaimed Asphalt
Pavement) is used
in the mix.
8. Conduct
9. Check if
depressions and
bumps are found on
the surface of the
mat.
10. Check if roll marks
and scratches are
found on the
surface of the mat.
Every test.
Every test.
specification
conformance tests
on Performance
Graded Asphalt
Cement (PGAC) if
required.
Min.
Laboratory
Testing
Frequency
Every 500 mg
(tonne) after
the first load.
One test of
each day of
paving.
3.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 16
Material
On-site Visual
Inspection
& Other
Actions by
Inspector
Hot Mixed
Asphalt
continued.
Frequency of
Visual
Inspection
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
I
I
Material
4. Granulars
(Crushed
Limestone
and
Recycled
Concrete.
On-site Visual
Inspection
& Other Actions
by Inspector
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Paae 17
Frequency of
Visual
Inspection
deleterious materials
(1% max) and
document findings.
4. Order QA gradation
tests from QA
consultants.
1. Conduct compaction
Every load until
consistency is
attained.
Random
checking
thereafter.
(including moisture
content) tests using
nuclear density
gauge.
trenches.
roads, curbs,
sidewalks & other
structures.
All trench
backfill,
granular bases
and subbases.
5. Order physical
property test of
aggregates from QA
consultants if
necessary.
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
performed by Field
QA testing
technicians.
As required.
1. Sampling at source
(production plant) and
perform QA physical
property test and
gradation tests to
verify the physical
properties and
gradation of materials
if necessary.
2. Conduct gradation
tests.
3. Conduct
Standard/Modified
Proctor Density tests.
Every 250 mg
(tonne) per type
-
---
of material.
- - - - - -
As per TS
1010 and
according to
the type of
material used,
or as required.
All samples
taken from
site.
All samples
taken from
site.
On-site Visual
Inspection
& Other Actions
by Inspector
Material
4. Granulars
(Crushed
Limestone and
Recycled
Concrete
continued.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 18
Frequency of
Visual
Inspection
6.
Collect aggregate
delivery tickets,
review & document
details of tickets.
All deliveries to
site.
7.
As per City of
Toronto Weight
Verification
Protocol.
6.
Determine granular
base thickness by
coring or digging test
pits.
Min. Field
Testing
Frequency
Min.
Laboratory
Testing
Frequency
performed by Field
QA testing
technicians.
5.
Imported
Earth.
1. Conduct compaction
(including moisture
content) tests using
nuclear equipment.
All trench
backfill, and
subgrade.
1. Conduct soil
classification test.
All samples
taken.
As per City of
Toronto Weight
Verification
Protocol.
2. Conduct
Standard/Modified
Proctor Density test.
All samples
taken.
Material
5. Imported Earth
On-site Visual
Inspection
& Other
Actions by
Inspector
3. Collect earth
continued.
Section 01 40 00
CITY OF TORONTO INSPECTION FREQUENCY
APPENDIX
Page 19
Frequency of
Visual
Inspection
3. Road or
delivery tickets,
review & document
details of tickets.
4.
1. Check the
6. Crack Filling
temperature of
crack filling material
on site.
Material.
2.
Laboratory QA
Test & Other
Actions
by QA Consultant
Min.
Laboratory
Testing
Frequency
4.
Take samples
from stockpiles
on site for soil
classification &
engineering
properties tests.
1. Take samples
Every 4 hours of
operation.
'----
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At commencement of
contract, every
20,000 m to 25,000 m.
on site for AC
penetration
tests.
2.
Monitor the work
performed by Field
QA testing
technicians.
sidewalk
subgrade.
END OF SECTION
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1. ConductAC
penetration test.
All samples
taken.